Muster Roll No. : 50070626	Date From : 08/06/2009    Date To : 14/06/2009	Sanction No. : 76483    Sanction Date : 27/11/2008
Work Code : 2405007002/WH-Sunken Pond/76483	Work Name : Renovation of Bagalpur Panda Pokhari

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAFULLA OR-05-007-002-006/3525 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751         2 KABITA OR-05-007-002-006/3554 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751         3 SOMANATH BISWAL OR-05-007-002-006/3554 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751 UCO BANK Bahanaga 0860   4 MAHENDRA SAHU OR-05-007-002-006/31100 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751 UCO BANK Bahanaga 0860   5 SANJAY KU BISWAL OR-05-007-002-006/31107 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751 UCO BANK Bahanaga 0860   6 SANATAN SAHU OR-05-007-002-006/3525 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751 UCO BANK Bahanaga 0860   7 RANGALATA OR-05-007-002-006/3525 OTHER BAGALPUR P P P P P P 6 125.166 751 0 0 751 UCO BANK Bahanaga 0860   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5257

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5257 Average Per labour 751

Total man days : 42