हजेरीपट क्रमांक : 529	दिनांक पासून : 12/05/2021    दिनांक पर्यत : 18/05/2021	मंजुर क्रमांक : 1817008/2021-2022/36944/AS    मंजूरीचा दिनांक : 28/04/2021
कामाचा संकेतांक : 1817008083/RC/1234676091	कामाचे नाव : RC-Golegaon-Gav Antergat Rasta (1817008083/RC/1234676091)

Measurement Book Detail

MB NO.  7449        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Savita Munjabhau Dudhate(Wife) MH-17-008-084-001/649 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL002592 Credited 15/06/2021   2 Parvati Maroti Dudhate(Self) MH-17-008-084-001/698 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 IDFC BANK BKK-Naman IDFB0040101 1817008WL002592 Credited 15/06/2021   3 Prallhad Marotrao Dudhate(Self) MH-17-008-084-001/769 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 IDFC BANK BKK-Naman IDFB0040101 1817008WL002592 Credited 15/06/2021   4 Balasaheb Chimaji Gabale(Self) MH-17-008-084-001/859 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 IDFC BANK BKK-Naman IDFB0040101 1817008WL002592 Credited 15/06/2021   5 Nirmala Balasaheb Gabale(Wife) MH-17-008-084-001/859 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 IDFC BANK BKK-Naman IDFB0040101 1817008WL002592 Credited 15/06/2021   6 Govind Chimaji Gabale(Son) MH-17-008-084-001/860 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 IDFC BANK BKK-Naman IDFB0040101 1817008WL002592 Credited 15/06/2021   7 Shivaji Sambhaji Dudhate(Son) MH-17-008-083-001/107 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL002592 Credited 15/06/2021   8 Vishnudas Namdevrao Dudhate(Self) MH-17-008-083-001/86 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   9 Munja Sudamrao Dudhate(Self) MH-17-008-084-001/649 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BASMAT ROAD PARBHANI SBIN0021054 1817008WL002592 Credited 15/06/2021   10 Sambhaji Prlhadrao Dudhate(Self) MH-17-008-083-001/107 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   11 Sarjabai Prlhadrao Dudhate(Mother) MH-17-008-083-001/107 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   12 Rekhabai sambhaji Dudhate(Wife) MH-17-008-083-001/107 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   13 Ram Gangaram Dudhate(Self) MH-17-008-083-001/132 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Tadkalas MAHB0RRBMGB 1817008WL002592 Credited 15/06/2021   14 Bandu Sakharam Dudhate(Self) MH-17-008-083-001/100 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   15 सुदाम गंगाराम दुधाटे (Self) MH-17-008-083-001/48 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   16 Haribai Vishnudas Dudhate(Wife) MH-17-008-083-001/86 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   17 Bhanudas Vishnudas Dudhate(Self) MH-17-008-083-001/130 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   18 Balaji Damaji Dudhate(Self) MH-17-008-083-001/133 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   19 Giridhar Sudhakar Dudhate(Self) MH-17-008-083-001/131 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   20 Udhav Sambhaji Dudhate(Son) MH-17-008-083-001/107 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   21 Rukhmin Ramkishan Dudhate(Self) MH-17-008-083-001/134 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   22 Angad Sudhakar Dudhate(Brother) MH-17-008-083-001/131 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   23 Digambar Shankar Dudhate(Self) MH-17-008-083-001/129 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   24 Ashwini Digambar Dudhate(Wife) MH-17-008-083-001/129 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   25 BHAGVAT PRALHAD DUDHATE(Self) MH-17-008-083-001/108 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   26 Archana Angad Dudhate(Daughter-in-Law) MH-17-008-083-001/131 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   27 जनाबाई सुदाम दुधाटे (Wife) MH-17-008-083-001/48 OTHER GOLEGAON P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Tadkalas MAHB0RRBMGB 1817008WL002592 Credited 15/06/2021   28 Chandrakant Laxman Poul(Self) MH-17-008-084-001/861 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL002592 Credited 15/06/2021   दररोजची हजेरी 28 28 28 28 28 28 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 41664

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 41664 प्रति मजूर 1488

एकूण मनुष्य दिवस : 168