हजेरीपट क्रमांक : 38649	दिनांक पासून : 09/03/2024    दिनांक पर्यत : 15/03/2024	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.  1068        Page NO.  3

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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 Balaprasad Atmaram Ugale(Self) MH-17-008-084-001/658 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 2 Balasaheb Ramakrishna Panchal(Self) MH-17-008-084-001/659 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 3 Anita Datta Revanwar(Wife) MH-17-008-084-001/660 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL058341 Credited 26/03/2024   shivaji sahebrao dudhate 4 VILAS DHONDIRAM(Self) MH-17-008-084-001/584 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 5 Bhagwat Atmaram Ugale(Self) MH-17-008-084-001/629 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 6 Balasaheb Chimaji Gabale(Self) MH-17-008-084-001/859 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 IDFC BANK BKK-Naman IDFB0040101 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 7 Chimaji Dnyanoba Gabale(Self) MH-17-008-084-001/860 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 IDFC BANK BKK-Naman IDFB0040101 1817008WL058341 Credited 26/03/2024   shivaji sahebrao dudhate 8 Archana Udhav Gabale(Wife) MH-17-008-084-001/724 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 IDFC BANK BKK-Naman IDFB0040101 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 9 Chintarani Bhagwat Ugale(Wife) MH-17-008-084-001/629 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate 10 Sarubai Babanrao Dudhate(Self) MH-17-008-084-001/712 OTHER DEULGAON DUDHATE A P P P A P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL058341 Credited 25/04/2024   shivaji sahebrao dudhate दररोजची हजेरी 0 10 10 10 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50