मस्टर रोल संख्या : 495336	तारीख से : 23/10/2009    तारीख को : 28/10/2009	Sanction No. : 1637    Sanction Date : 10/02/2008
कार्य-संहित : 3401014009/RC/0708090025	कार्य का नाम : Grad 1 path at Ichadag, Pundag

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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 KALKATIA DEVI JH-01-014-009-006/13 ST PUNDAG P P 2 99 198 0 0 198 GRAMIN BANK CHUTUPALU,ICHADAG 0290054   2 CHAMNI DEVI JH-01-014-009-006/23 ST PUNDAG P P 2 99 198 0 0 198 GRAMIN BANK CHUTUPALU 0920054   3 SOHDAR DEVI JH-01-014-009-006/47 ST PUNDAG P 1 99 99 0 0 99 GRAMIN BANK CHUTUPALU 0920054   4 BALO DEVI JH-01-014-009-006/88 ST PUNDAG P 1 99 99 0 0 99 GRAMIN BANK CHUTUPALU 0920054   5 GEETA DEVI JH-01-014-009-006/89 ST PUNDAG P P 2 99 198 0 0 198 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB   6 RIBAN DEVI JH-01-014-009-006/34 ST PUNDAG P P 2 99 198 0 0 198 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB   7 SARSAWTI DEVI JH-01-014-009-006/15 ST PUNDAG P P 2 99 198 0 0 198 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   8 SALO DEVI JH-01-014-009-006/18 ST PUNDAG P 1 99 99 0 0 99 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   9 SUSHILA DEVI JH-01-014-009-006/10 ST PUNDAG P P 2 99 198 0 0 198 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   10 GAHNU MUNDA JH-01-014-009-006/22 ST PUNDAG P P 2 99 198 0 0 198 STATE BANK OF INDIA ORMANJHI SBIN0015347   कुल हाजिरी 10 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1683 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1683 Average Per labour 168.3

Total man days : 17