मस्टर रोल संख्या : 1457896	तारीख से : 08/06/2010    तारीख को : 13/06/2010	Sanction No. : 7/0910050301    Sanction Date : 04/12/2009
कार्य-संहित : 3401010005/WC/0910050301	कार्य का नाम : CONS. OF ( SARAI BANDH NALA ) CHECK DAM AT DOLAICH

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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 SWARSATI DEVI JH-01-010-005-003/151 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.BERO,LAPUNG 835202 BERO   2 ANAND SAHU JH-01-010-005-003/503 ST DOLAICHA P P P P P P 6 100 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB   3 ATWA ORAON JH-01-010-005-003/43 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 LODO ORAON JH-01-010-005-003/59 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   5 BIBHA DEVI JH-01-010-005-003/200 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   6 BANNA ORAON JH-01-010-005-003/28 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   7 SANJIV KUMAR JH-01-010-005-003/544 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BANK OF BARODA BERO BARB0BEROXX   8 DISRING MAHTO JH-01-010-005-003/362 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.DOLAICHA 4400 DOLAICHA   9 SRWAN MUNDA JH-01-010-005-003/178 ST DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   10 MANITA KUMARI JH-01-010-005-003/190 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 P.O BERO,LAPUNG   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