मस्टर रोल संख्या : 1362940	तारीख से : 26/07/2010    तारीख को : 31/07/2010	Sanction No. : 1425/0910050495    Sanction Date : 15/08/2009
कार्य-संहित : 3401010009/WC/0910050495	कार्य का नाम : CONS. OF WELL AT(20x35) URIKEL , MAHUGAON (JAIPAL

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Mustroll Detail

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 MAHADEV SAHU JH-01-010-009-006/114 OTHER MAHUGAON P P P P P P 6 100 600 0 0 600 R.R.B MAHUGAON 15300059   2 KAMAL SAHU JH-01-010-009-006/268 OTHER MAHUGAON P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   3 CHOROTO MUNDA JH-01-010-009-009/122 OTHER URIKEL P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   4 RILAN HORO(Wife) JH-01-010-009-009/134 ST URIKEL P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   5 JAYPAL MUNDA JH-01-010-009-009/8 ST URIKEL P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   6 VIRA MUNDA JH-01-010-009-009/9 ST URIKEL P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   7 BANDHAN MUNDAIN(Mother-in-Law) JH-01-010-009-009/9 ST URIKEL P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK LAPUNG 10280   8 PUSA MUNDA JH-01-010-009-009/15 ST URIKEL P P P P P P 6 100 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB   9 MAHINDAR SINGH JH-01-010-009-006/49 OTHER MAHUGAON P P P P P P 6 100 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB   10 KAILAS SAHHU JH-01-010-009-006/252 OTHER MAHUGAON P P P P P P 6 100 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60