मस्टर रोल संख्या : 1362112	तारीख से : 19/02/2010    तारीख को : 24/02/2010	Sanction No. : 221/0910050637    Sanction Date : 03/10/2009
कार्य-संहित : 3401010009/WC/0910050637	कार्य का नाम : CONS. OF ( MARKAS BARLA ) POND AT BAKAKERA, MAHUGAON

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BENEDICT MUNDA JH-01-010-009-001/110 ST BAKAKERA P P P P 4 100 400 0 0 400 JHARKHAND GRAMIN BANK LAPUNG 10280   2 BIRASMANI DEVI JH-01-010-009-001/126 ST BAKAKERA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   3 CATHERINE BARLA JH-01-010-009-001/148 ST BAKAKERA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   4 JAWNI MUNDAIN JH-01-010-009-001/67 ST BAKAKERA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   5 BUDHAN BARLA JH-01-010-009-001/72 ST BAKAKERA P P P 3 100 300 0 0 300 JHARKHAND GRAMIN BANK LAPUNG 10280   6 RAM BARLA JH-01-010-009-001/80 ST BAKAKERA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   7 JWAKIM BARLA JH-01-010-009-001/83 OTHER BAKAKERA P P P 3 100 300 0 0 300 JHARKHAND GRAMIN BANK LAPUNG 10280   8 BINITA BARLA JH-01-010-009-001/97 ST BAKAKERA P P P 3 100 300 0 0 300 JHARKHAND GRAMIN BANK LAPUNG 10280   9 KAMAL SAHU JH-01-010-009-001/68 ST BAKAKERA P P P 3 100 300 0 0 300 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB   10 MARIYAM BARLA JH-01-010-009-001/108 ST BAKAKERA P P P P 4 100 400 0 0 400 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB   कुल हाजिरी 10 10 10 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4100 Amount Paid Other 300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4400 Average Per labour 440

Total man days : 44