मस्टर रोल संख्या : 1328476	तारीख से : 08/01/2011    तारीख को : 13/01/2011	Sanction No. : 1425/0910050282    Sanction Date : 10/02/2010
कार्य-संहित : 3401010005/WC/0910050282	कार्य का नाम : CONS. OF 20X35 WELL AT ( PREMCHAND GOPE ) ARMALATD

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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 ANGNI ORAIN(Wife) JH-01-010-005-001/25 ST ARMALATDAG P P P P P P 6 100 600 0 0 600         2 SANICHARWA MUNDA JH-01-010-005-001/310 ST ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 003574   3 CHANDAR RAM GOPE JH-01-010-005-001/109 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 KARMA ORAON(Self) JH-01-010-005-001/25 ST ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   5 ASHOK GOPE JH-01-010-005-001/109 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   6 DEVENDAR GOPE JH-01-010-005-001/171 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   7 ATWARI MUNDAIN JH-01-010-005-001/310 ST ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   8 MAHADEV ORAON(Self) JH-01-010-005-001/83 ST ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   9 SUKRA ORAON(Father) JH-01-010-005-001/83 ST ARMALATDAG P P P P P P 6 100 600 0 0 600 P.O.DOLICHA 4400 DOLICHA   10 KISMAIT DEVI JH-01-010-005-001/109 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 2400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60