हजेरीपट क्रमांक : 5011	दिनांक पासून : 13/01/2022    दिनांक पर्यत : 19/01/2022	मंजुर क्रमांक : 1817008/2021-2022/102917/AS    मंजूरीचा दिनांक : 19/07/2021
कामाचा संकेतांक : 1817008084/IF/1235115111	कामाचे नाव : WLP- BDO-Deulgoan Dudhate-Dnyanoba Tukaram Dudhate-मोसंबी वैयक्तीक वृक्ष लागवड (1817008084/IF/1235115111)

Measurement Book Detail

MB NO.  404        Page NO.  2

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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 Dnyanoba Tukaram Dudhate(Brother) MH-17-008-084-001/522 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   2 बालासहेब दुधाटे (Self) MH-17-008-084-001/190 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   3 Madhav Munjaji Dudhate(Self) MH-17-008-084-001/875 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   4 राधाबाई दुधाटे (Wife) MH-17-008-084-001/190 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   5 GOVINDRAO GANGARAM DUDHATE(Self) MH-17-008-084-001/446 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   6 SUMANBAI GOVINDRAO(Wife) MH-17-008-084-001/446 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   7 Janabai Dnyanoba Dudhate(Sister) MH-17-008-084-001/522 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   8 Linbubai Tukaram Dudhate(Mother) MH-17-008-084-001/522 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL022100 Credited 02/02/2022   9 Rajesh Manchak Dudhate(Self) MH-17-008-084-001/684 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL022100 Credited 02/02/2022   10 Jayashri Rajesh DUdhate(Wife) MH-17-008-084-001/684 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL022100 Credited 02/02/2022   दररोजची हजेरी 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 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60