मस्टर रोल संख्या : 1457917	तारीख से : 29/04/2010    तारीख को : 04/05/2010	Sanction No. : 09/0910050302    Sanction Date : 04/12/2009
कार्य-संहित : 3401010005/WC/0910050302	कार्य का नाम : CONS. OF CHECK DAM AT DEOJHARIYA NALA, DOLAICHA

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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 FARICHAND BARLA JH-01-010-005-003/147 ST DOLAICHA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK BERO BKID0JHARGB   2 DALWA MUNDA JH-01-010-005-003/574 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   3 GITA BARLA JH-01-010-005-003/147 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 SANGITA DEVI JH-01-010-005-003/419 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BANK OF INDIA BERO BKID0004959   5 FULO MUNDIN(Wife) JH-01-010-005-003/590 ST DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 83520201 RANCHI,RANCHI   6 TETRI MUNDAIN JH-01-010-005-003/316 ST DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   7 RAMPRASAD SINGH JH-01-010-005-003/319 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   8 BIMLA DEVI JH-01-010-005-003/319 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   9 NAND KISHOR BHAGAT JH-01-010-005-003/364 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 P.O. BERO, LAPUNG   10 BUDHNI DEVI JH-01-010-005-003/396 ST DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 83520201 RANCHI,RANCHI   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