हजेरीपट क्रमांक : 330	दिनांक पासून : 25/06/2020    दिनांक पर्यत : 01/07/2020	मंजुर क्रमांक : 1813006/2019-2020/1977/AS    मंजूरीचा दिनांक : 25/02/2020
कामाचा संकेतांक : 1813006028/IF/1234971630	कामाचे नाव : JAYASHREE MOHAN HEMBADE (DONGARGAV)

Measurement Book Detail

MB NO.  02        Page NO.  15

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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 MOHAN JAMUVANT HEMBADE(Self) MH-13-006-028-001/80900309 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   2 BAJIRANG UTTAM HEMBADE(Self) MH-13-006-028-001/80900323 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   3 SUKHADEV RAMCHANDRA BURUNGALE(Self) MH-13-006-028-001/80900322 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   4 JAYASHRI MOHAN HEMBADE(Wife) MH-13-006-028-001/80900309 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   5 TANAJI GAJENDRA hEMBADE(Self) MH-13-006-028-001/80900294 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   6 VASUDEV BHARAT MORE(Self) MH-13-006-028-001/80900318 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   7 BANDU UTTAM HEMBADE(Self) MH-13-006-028-001/80900324 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   8 SUREKHA SUKHADEV BURUNGALE(Wife) MH-13-006-028-001/80900322 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   9 KISAN RAMCHANDRA HEMBADE(Self) MH-13-006-028-001/80900319 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   10 MEENA TANAJI HEMBADE(Husband) MH-13-006-028-001/80900294 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   11 YOGESH PRABHAKAR HEMBADE(Son) MH-13-006-028-001/80900320 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   12 SANGITA DATTATRAY HEMBADE(Self) MH-13-006-028-001/80900321 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL003156 Credited 13/07/2020   13 LAHU RAMCHANDRA HEMBADE(Brother) MH-13-006-028-001/80900319 OTHER डोंगरगाव P P P A P P P 6 245 1470 0 0 1470 BANK OF MAHARASTRA Mangalvedha MAHB0001914 1813006WL003156 Credited 13/07/2020   दररोजची हजेरी 13 13 13 0 13 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19110

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19110 प्रति मजूर 1470

एकूण मनुष्य दिवस : 78