मस्टर रोल संख्या : 534784	तारीख से : 07/07/2012    तारीख को : 12/07/2012	Sanction No. : 96mu76    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926256	कार्य का नाम : Kati murmu k zamin par koop

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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 Meena Baske JH-19-012-003-003/23 ST BHALUWAHI P P P P P P 6 122 732 0 0 732       13/07/2012   2 SANJAY KUMAR KISKU JH-19-012-003-003/23 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 13/07/2012   3 BABURAM KISKU JH-19-012-003-003/18 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 13/07/2012   4 MOHAN TUDU(Brother) JH-19-012-003-003/4 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA GIRIDIH SBIN0000081 13/07/2012   5 shanti tudu(Wife) JH-19-012-003-003/21 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 13/07/2012   6 SAHEB RAM MURMU(Brother) JH-19-012-003-003/24 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 13/07/2012   7 ATVARI MURMU JH-19-012-003-003/7 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 13/07/2012   8 NUNURAM TUDU JH-19-012-003-003/32 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 13/07/2012   9 PRAMOD SOREN(Brother) JH-19-012-003-003/32 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 13/07/2012   10 DASO MURMU JH-19-012-003-003/29 ST BHALUWAHI P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 13/07/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60