मस्टर रोल संख्या : 15180	तारीख से : 07/07/2010    तारीख को : 12/07/2010	Sanction No. : 31/09-10    Sanction Date : 12/02/2010
कार्य-संहित : 3408013001/IF/31/09-10	कार्य का नाम : Anandpur Anand Cherowa Ka Kusum Khet Me Talab Nirman

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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 Rajni Devi JH-08-013-001-009/485 SC Smij P P P P P P 6 100 600 0 0 600         2 Amir Hembroem JH-08-013-001-009/502 ST Smij P P P P P P 6 100 600 0 0 600         3 Rukmani Devi JH-08-013-001-009/571 OTHER Smij P P P P P P 6 100 600 0 0 600 LAMPS Anandpur 12   4 Shyamsundar Das JH-08-013-001-009/593 OTHER Smij P P P P P P 6 100 600 0 0 600 LAMPS Anandpur 12   5 Rashu Hembroem JH-08-013-001-009/491 ST Smij P P P P P P 6 100 600 0 0 600 LAMPS Anandpur 12   6 Ramesh Manjhi JH-08-013-001-009/492 ST Smij P P P P P P 6 100 600 0 0 600 LAMPS Anandpur 12   7 Padma Devi JH-08-013-001-009/537 OTHER Smij P P P P P P 6 100 600 0 0 600 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130   8 Susila Devi JH-08-013-001-009/566 OTHER Smij P P P P P P 6 100 600 0 0 600 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130   9 Anita Das(Daughter) JH-08-013-001-009/561 OTHER Smij P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15   10 Bisram Besra JH-08-013-001-009/490 ST Smij P P P P P P 6 100 600 0 0 600 BANK OF INDIA Anandpur BKID0005953   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 2400 Amount Paid Other 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60