मस्टर रोल संख्या : 1342444	तारीख से : 22/06/2010    तारीख को : 27/06/2010	Sanction No. : 08/0910050300    Sanction Date : 04/12/2009
कार्य-संहित : 3401010005/RC/0910050300	कार्य का नाम : CONS. OF Gr. - I ROAD AT PAHARITANGRI TO SAKARPUR

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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 HEMA DEVI JH-01-010-005-001/224 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   2 MAHADEV ORAON JH-01-010-005-003/367 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   3 DURGA GOPE(Self) JH-01-010-005-001/319 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 DAMI DEVI JH-01-010-005-003/339 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   5 RADHESHYAM LOHRA JH-01-010-005-003/454 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   6 BANDHNA ORAON JH-01-010-005-003/314 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BERO SBIN0012618   7 SUKRA ORAON JH-01-010-005-003/36 ST DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.DOLAICHA 4400 DOLAICHA   8 LARANGU MAHTO JH-01-010-005-003/386 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 83520201 RANCHI,RANCHI   9 MANTU KR. BHAGAT JH-01-010-005-003/393 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 83520201 RANCHI,RANCHI   10 RAMDHAR BARAIK JH-01-010-005-001/229 OTHER ARMALATDAG P P P P P P 6 100 600 0 0 600 P.O. DOLAICHA 4400 DOLAICHA   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