मस्टर रोल संख्या : 1457930	तारीख से : 26/05/2010    तारीख को : 31/05/2010	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 MANGRA BARLA(Son) JH-01-010-005-003/481 ST DOLAICHA P P P P P P 6 100 600 0 0 600         2 JAMUNA LOHRA JH-01-010-005-003/353 ST DOLAICHA P P P P P P 6 100 600 0 0 600 UCO BANK BERO UCBA0000803   3 GANPAT SAHU JH-01-010-005-003/103 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK BERO BKID0JHARGB   4 JAMUNA MUNDAIN(Self) JH-01-010-005-003/253 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   5 JATRU ORAON JH-01-010-005-002/105 ST DIMBA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   6 BANDHU ORAON JH-01-010-005-002/88 ST DIMBA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   7 BUDIYA MUNDIN(Self) JH-01-010-005-003/591 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   8 JITIYA LOHRA JH-01-010-005-003/286 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   9 DADU MUNDA JH-01-010-005-003/459 ST DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   10 SHANKAR RAM JH-01-010-005-003/265 SC 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 600 Amount Paid ST 4800 Amount Paid Other 600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60