मस्टर रोल संख्या : 26906	तारीख से : 14/07/2010    तारीख को : 16/07/2010	Sanction No. : 08/09-10    Sanction Date : 29/09/2009
कार्य-संहित : 3408013001/IF/08/09-10	कार्य का नाम : Anandpur Kusiya Kujur Ka Jamin Me Sinchai Kuwa Nir

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 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 Narayan Marandi JH-08-013-001-003/286 ST Bhaghchatta P P P 3 100 300 0 0 300         2 Arjun Oraoan JH-08-013-001-003/290 ST Bhaghchatta P P P 3 100 300 0 0 300 LAMPS Anandpur 12   3 Gopi Kujur JH-08-013-001-003/295 ST Bhaghchatta P P P 3 100 300 0 0 300 LAMPS Anandpur 12   4 Philip Tirky JH-08-013-001-006/59 OTHER Gurgawn P P P 3 100 300 0 0 300 LAMPS Anandpur 12   5 Nandni Devi JH-08-013-001-009/486 OTHER Smij P P P 3 100 300 0 0 300 LAMPS Anandpur 12   6 Sona Hembroem JH-08-013-001-009/487 OTHER Smij P P P 3 100 300 0 0 300 LAMPS Anandpur 12   7 Salge Hansda JH-08-013-001-003/294 ST Bhaghchatta P P P 3 100 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15   8 Naveen Kishor Das(Self) JH-08-013-001-009/508 OTHER Smij P P P 3 100 300 0 0 300 BANK OF INDIA Anandpur BKID0005953   9 Jhandu Marndi JH-08-013-001-003/304 ST Bhaghchatta P P P 3 100 300 0 0 300 BANK OF INDIA Anandpur BKID0005953   10 Kusiya Kujur JH-08-013-001-003/302 ST Bhaghchatta P P P 3 100 300 0 0 300 BANK OF INDIA Anandpur BKID0005953   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30