मस्टर रोल संख्या : 1350483	तारीख से : 25/02/2010    तारीख को : 02/03/2010	Sanction No. : 1892/0910050585    Sanction Date : 03/10/2009
कार्य-संहित : 3401010005/WC/0910050585	कार्य का नाम : CONS.OF CHEK DAM AT NADI DOAN, 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 KAILASH SAHU JH-01-010-005-003/193 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   2 RAM MAHLI JH-01-010-005-003/120 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   3 HARI RAM JH-01-010-005-003/196 SC DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 NIRAS DEVI JH-01-010-005-003/487 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   5 SANTI DEVI JH-01-010-005-003/240 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   6 ANITA DEVI JH-01-010-005-003/303 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   7 BAAL DEVI JH-01-010-005-003/332 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 83520201 RANCHI,RANCHI   8 SUKHU MUNDA JH-01-010-005-003/352 ST DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   9 SUDARSHAN SAHU JH-01-010-005-003/69 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   10 SANGITA DEVI JH-01-010-005-003/223 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 600 Amount Paid ST 1800 Amount Paid Other 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60