मस्टर रोल संख्या : 356702	तारीख से : 16/04/2010    तारीख को : 26/04/2010	Sanction No. : 13/09-10    Sanction Date : 28/01/2010
कार्य-संहित : 3408013001/IF/13/09-10	कार्य का नाम : Anandpur Karmu Mahto Ka Jamin Me 200x200 Ka Talab Nirman

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 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 Jogendra Surin JH-08-013-001-001/811 ST Anandpur P P P P P P P P P P P 11 99 1089 0 0 1089 LAMPS Anandpur 12   2 Sudhir Surin JH-08-013-001-007/135 ST Kurna P P P P P P P P P P P 11 99 1089 0 0 1089 LAMPS Anandpur 12   3 Tupshi Devi JH-08-013-001-008/99 OTHER Mathuraposh P P P P P P P P P P P 11 99 1089 0 0 1089 LAMPS Anandpur 12   4 Narendra Mahto JH-08-013-001-008/120 OTHER Mathuraposh P P P P P P P P P P P 11 99 1089 0 0 1089 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   5 Raghu Mahto JH-08-013-001-008/83 OTHER Mathuraposh P P P P P P P P P P P 11 99 1089 0 0 1089 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   6 Rajkeshor Mahto JH-08-013-001-008/98 OTHER Mathuraposh P P P P P P P P P P P 11 99 1089 0 0 1089 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15   7 Umesh Chandra Mahto JH-08-013-001-008/103 OTHER Mathuraposh P P P P P P P P P P P 11 99 1089 0 0 1089 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB   8 Leda Surin JH-08-013-001-007/146 ST Kurna P P P P P P P P P P P 11 99 1089 0 0 1089 STATE BANK OF INDIA Manoharpur SBIN0014358   9 Komal Lohar JH-08-013-001-007/771 ST Kurna P P P P P P P P P P P 11 99 1089 0 0 1089 BANK OF INDIA Anandpur BKID0005953   10 Suresh Chandra Mahto JH-08-013-001-008/852 ST Mathuraposh P P P P P P P P P P P 11 99 1089 0 0 1089 LAMPS Anandpur 12   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5445 Amount Paid Other 5445

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10890 Average Per labour 1089

Total man days : 110