मस्टर रोल संख्या : 1457327	तारीख से : 03/06/2010    तारीख को : 08/06/2010	Sanction No. : 663/0910050883    Sanction Date : 03/10/2009
कार्य-संहित : 3401010003/WC/0910050883	कार्य का नाम : CONS. OF POND AT GOV. LAND KOYNARA, DANEKERA

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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 SOMARI DEVI JH-01-010-003-003/99 ST KOYNARA P P P P P P 6 100 600 0 0 600         2 GANDRI ORAON JH-01-010-003-003/28 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   3 MHAJHIYA MUNDA JH-01-010-003-003/82 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 GUNI DEVI JH-01-010-003-003/124 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   5 TEMBA BHAGAT JH-01-010-003-003/119 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   6 DEVCHARAN LOHRA JH-01-010-003-003/188 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   7 KAMLA DEVI JH-01-010-003-003/188 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   8 BIJAY BARAIK JH-01-010-003-003/164 OTHER KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   9 TEMBA ORAON JH-01-010-003-003/227 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   10 SUKRA ORAON JH-01-010-003-003/183 ST KOYNARA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG 3574   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