हजेरीपट क्रमांक : 34476	दिनांक पासून : 22/02/2024    दिनांक पर्यत : 29/02/2024	मंजुर क्रमांक : 129/2022-23    मंजूरीचा दिनांक : 28/06/2022
कामाचा संकेतांक : 1817008084/RC/1234704698	कामाचे नाव : RC-BDO-Deulgaon Dudhate-Construction of Matoshri Pandan Rasta Datta Mandir Canol te Vilas Bhagwan Du (1817008084/RC/1234704698)

Measurement Book Detail

MB NO.  1073        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 8 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 bhagwat dnyanoba dudhate(Self) MH-17-008-084-001/525 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 2 yamunabai gangadhar dudhate(Wife) MH-17-008-084-001/572 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 3 AVINASH PANDURANG DUDHATE(Self) MH-17-008-084-001/578 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 4 Vitthal Laxmanrao Ugale(Self) MH-17-008-084-001/506 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 5 SUDAM NAMDEVRAO DUDHATE(Self) MH-17-008-084-001/498 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 6 Vyankati Ganpati Dudhate(Self) MH-17-008-084-001/507 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 7 Tukaram Shivaji Dudhate(Self) MH-17-008-084-001/508 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 8 Aruna Sudhakar Dudhate(Wife) MH-17-008-084-001/493 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL0059416 Credited 28/03/2024   shivaji sahebrao dudhate 9 suvarna prakash dudhate(Wife) MH-17-008-084-001/529 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate 10 LALITA AVINASH DUDHATE(Wife) MH-17-008-084-001/578 OTHER DEULGAON DUDHATE A P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL054548 Credited 25/04/2024   shivaji sahebrao dudhate दररोजची हजेरी 0 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60