हजेरीपट क्रमांक : 27908	दिनांक पासून : 22/01/2024    दिनांक पर्यत : 28/01/2024	मंजुर क्रमांक : 130/22-23    मंजूरीचा दिनांक : 28/06/2022
कामाचा संकेतांक : 1817008084/RC/1234704700	कामाचे नाव : RC-BDO-Deulgaon Dudhate-Construction of Matoshri Pandan Rasta-Deulgaon te Golegaon Pandan Rasta (1817008084/RC/1234704700)

Measurement Book Detail

MB NO.  911        Page NO.  8

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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 Mahananda Baliram Dudhate(Wife) MH-17-008-084-001/418 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 2 Baliram Ganpatrao Dudhate(Son) MH-17-008-084-001/628 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 3 Bhagwat Gangadhar Dudhate(Self) MH-17-008-084-001/681 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 IDFC BANK BKK-Naman IDFB0040101 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 4 Dnyanoba Tukaram Dudhate(Brother) MH-17-008-084-001/522 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 5 Pandurang Shesherao Bakal(Self) MH-17-008-084-001/428 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 6 SUDAM NAMDEVRAO DUDHATE(Self) MH-17-008-084-001/498 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 7 Janabai Dnyanoba Dudhate(Sister) MH-17-008-084-001/522 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 8 Linbubai Tukaram Dudhate(Mother) MH-17-008-084-001/522 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 9 PRAKASH MADHAVRAO BHOSLE(Self) MH-17-008-084-001/609 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate 10 ANUSAYA PRAKASH(Wife) MH-17-008-084-001/609 OTHER DEULGAON DUDHATE A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL044482 Credited 28/03/2024   shivaji sahebrao dudhate दररोजची हजेरी 0 10 10 10 10 10 10

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