मस्टर रोल संख्या : 1350579	तारीख से : 14/06/2010    तारीख को : 19/06/2010	Sanction No. : 1892/0910050585    Sanction Date : 03/10/2009
कार्य-संहित : 3401010005/WC/0910050585	कार्य का नाम : CONS.OF CHEK DAM AT NADI DOAN, 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 BILASH SAHU JH-01-010-005-003/293 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   2 KAILASH SAHU JH-01-010-005-003/193 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   3 HARAKH SAHU JH-01-010-005-003/358 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   4 NIRAS DEVI JH-01-010-005-003/487 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   5 HARI RAM JH-01-010-005-003/196 SC DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   6 PARSU RAM SAHU JH-01-010-005-003/251 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAPUNG SBIN0003574   7 MUTUKDHARI SAHU JH-01-010-005-003/509 ST DOLAICHA P P P P P P 6 100 600 0 0 600 CANARA BANK BERO CNRB0004895   8 GANGA SAHU JH-01-010-005-003/280 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.DOLAICHA 4400 DOLAICHA   9 KALESWARI DEVI JH-01-010-005-003/499 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.DOLAICHA 4400 DOLAICHA   10 GIYITRI DEVI JH-01-010-005-003/278 OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 BERO 835202 BERO   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 600 Amount Paid Other 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60