हजेरीपट क्रमांक : 5201	दिनांक पासून : 15/02/2022    दिनांक पर्यत : 21/02/2022	मंजुर क्रमांक : 1816002/2021-2022/104187/AS    मंजूरीचा दिनांक : 04/08/2021
कामाचा संकेतांक : 1816002090/IF/1235122004	कामाचे नाव : BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)

Measurement Book Detail

MB NO.  938        Page NO.  13

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 Ushabai Janardhan Kawale(Wife) MH-16-002-090-001/641 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL019616 Credited 02/03/2022   2 SUBHADRABAI PANDURANG DETHE(Wife) MH-16-002-090-001/647 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL019616 Credited 03/03/2022   3 DAULAT PANDURANG DETHE(Son) MH-16-002-090-001/647 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0003637 1816002WL019616 Credited 02/03/2022   4 SAVITRA DAULAT DETHE(Daughter-in-Law) MH-16-002-090-001/647 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL019616 Credited 03/03/2022   5 Vilas jagan Thombre MH-16-002-090-001/12 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL019616 Credited 03/03/2022   6 SUKHDEV SHESHRAO THOMBRE(Self) MH-16-002-090-001/636 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0003637 1816002WL019616 Credited 03/03/2022   7 PARVATABAI SUKHDEV THOMBRE(Wife) MH-16-002-090-001/636 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0003637 1816002WL019616 Credited 03/03/2022   8 PANDURANG JAISHINGH DETHE(Self) MH-16-002-090-001/647 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0003637 1816002WL019616 Credited 03/03/2022   9 KARBHARI KAUTIKRAO KADAM(Self) MH-16-002-090-001/46 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL019616 Credited 02/03/2022   10 CHANRAKALABAI KARBHARI KADAM(Wife) MH-16-002-090-001/46 OTHER Chandai Thombari P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL019616 Credited 02/03/2022   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60