मस्टर रोल संख्या : 56940	तारीख से : 01/07/2009    तारीख को : 06/07/2009	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 PETNI DEVI JH-01-014-009-006/29 ST PUNDAG P P P P P P 6 92 552 0 0 552 GRAMIN BANK CHUTUPALU,ICCHADAG, 0290054   2 SANTI DEVI JH-01-014-009-006/41 ST PUNDAG P P P P P P 6 92 552 0 0 552 GRAMIN BANK CHUTUPALU 0920054   3 SOMRA MUNDA(Son) JH-01-014-009-006/96 ST PUNDAG P P P P P P 6 92 552 0 0 552 GRAMIN BANK CHUTUPALU,ICCHADAG, 0920054   4 MANGRI DEVI JH-01-014-009-006/48 ST PUNDAG P P P P 4 92 368 0 0 368 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   5 TULSI MUNDA JH-01-014-009-006/9 ST PUNDAG P P P P P P 6 92 552 0 0 552 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   6 RIBAN DEVI JH-01-014-009-006/34 ST PUNDAG P P P P P P 6 92 552 0 0 552 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB   7 KUNDAN MUNDA JH-01-014-009-006/35 ST PUNDAG P P P P P P 6 92 552 0 0 552 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   8 SARSAWTI DEVI JH-01-014-009-006/15 ST PUNDAG P P P P P P 6 92 552 0 0 552 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   9 KARTIK MUNDA JH-01-014-009-006/16 ST PUNDAG P P P P P P 6 92 552 0 0 552 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   10 BIRSA MUNDA JH-01-014-009-006/31 ST PUNDAG P P P P P 5 92 460 0 0 460 GRAMIN BANK CHUTUPALU,ICHADAG 0920054   कुल हाजिरी 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5244 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5244 Average Per labour 524.4

Total man days : 57