मस्टर रोल संख्या : 1457951	तारीख से : 01/04/2010    तारीख को : 06/04/2010	Sanction No. : 121/0910050309    Sanction Date : 04/12/2009
कार्य-संहित : 3401010005/WC/0910050309	कार्य का नाम : CONS. OF ( PIPRA CHAPAR ) CHECK DAM AT 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 NAWRI MNDAIN JH-01-010-005-003/250 ST DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.BERO,LAPUNG 835202 LAPUNG   2 CHERANGA MUNDA JH-01-010-005-003/355 ST DOLAICHA P P P P P P 6 100 600 0 0 600 UCO BANK BERO UCBA0000803   3 TONTO MUNDA JH-01-010-005-003/249 ST DOLAICHA P P P P P P 6 100 600 0 0 600 UCO BANK BERO UCBA0000803   4 TETRI DEVI JH-01-010-005-003/232 ST DOLAICHA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK BERO BKID0JHARGB   5 PAYARI DEVI JH-01-010-005-003/262 ST DOLAICHA P P P P P P 6 100 600 0 0 600 JHARKHAND GRAMIN BANK BERO BKID0JHARGB   6 ALFRED BARLA JH-01-010-005-003/257 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   7 RAJESH BHAGAT JH-01-010-005-003/538 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   8 CHAMRI MUNDAIN JH-01-010-005-003/468 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   9 ANDHU MUNDA JH-01-010-005-003/262 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   10 TISI DEVI JH-01-010-005-003/249 ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BERO SBIN0012618   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60