मस्टर रोल संख्या : 56950	तारीख से : 06/08/2009    तारीख को : 11/08/2009	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 CHAMNI DEVI JH-01-014-009-006/23 ST PUNDAG P P P P P P 6 99 594 0 0 594 GRAMIN BANK CHUTUPALU 0920054   2 SANTI DEVI JH-01-014-009-006/41 ST PUNDAG P P P P P P 6 99 594 0 0 594 GRAMIN BANK CHUTUPALU 0920054   3 BALO DEVI JH-01-014-009-006/63 ST PUNDAG P P P P P 5 99 495 0 0 495 GRAMIN BANK CHUTUPALU,ICHADAG 0920054   4 SAWAR DEVI JH-01-014-009-006/33 ST PUNDAG P P P P P 5 99 495 0 0 495 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   5 KUNDAN MUNDA JH-01-014-009-006/35 ST PUNDAG P P P P P 5 99 495 0 0 495 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   6 MALTI DEVI JH-01-014-009-006/12 ST PUNDAG P P P P P P 6 99 594 0 0 594 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   7 SARSAWTI DEVI JH-01-014-009-006/15 ST PUNDAG P P P P P P 6 99 594 0 0 594 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   8 BABULAL MUNDA JH-01-014-009-006/19 ST PUNDAG P P P P P P 6 99 594 0 0 594 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB   9 SADHU MUNDA JH-01-014-009-006/28 ST PUNDAG P P P P P P 6 99 594 0 0 594 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB   10 LAGAN MANI DEVI JH-01-014-009-006/19 ST PUNDAG P P P P P P 6 99 594 0 0 594 BANK OF INDIA Dohakatu BKID0005973   कुल हाजिरी 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5643 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5643 Average Per labour 564.3

Total man days : 57