मस्टर रोल संख्या : 2184412	तारीख से : 25/04/2009    तारीख को : 30/04/2009	Sanction No. : 28/0809060056    Sanction Date : 09/05/2008
कार्य-संहित : 3401004/WC/0809060056	कार्य का नाम : Cons of Check Dam at Saragi Nalah in Hesalpiri

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

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 YOGESHWAR MAHTO(Self) JH-01-004-011-001/106 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   2 SABITA DEVI(Wife) JH-01-004-011-001/107 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   3 JUGAN MAHATO(Brother) JH-01-004-011-001/21 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   4 DAMODER YADAV JH-01-004-011-001/54 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   5 RIJHU MAHATO JH-01-004-011-001/78 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   6 HIRALAL MAHATO(Son) JH-01-004-011-001/89 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   7 DHANRAJ MAHATO(Son) JH-01-004-011-001/42 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   8 SHANICHAR PAHAN(Self) JH-01-004-011-001/108 ST BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   9 AALKHO DEVI(Wife) JH-01-004-011-001/57 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   10 SOMNATH MAHATO(Self) JH-01-004-011-001/57 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 CANARA BANK Burmu CNRB0005706   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 552 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 60