Muster Roll No. : 50070620	Date From : 01/06/2009    Date To : 07/06/2009	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 RABINDRA OR-05-007-002-005/3752 OTHER SIBAPURA P P P P P P 6 122 732 0 0 732         2 SEBATI OR-05-007-002-006/3576 OTHER BAGALPUR P P P P P P 6 122 732 0 0 732         3 SABITRI OR-05-007-002-006/3576 OTHER BAGALPUR P P P P P P 6 122 732 0 0 732         4 BHRAT PATRA OR-05-007-002-006/3576 OTHER BAGALPUR P P P P P P 6 122 732 0 0 732 UCO BANK Bahanaga 0860   5 TRILOCHAN ROUT OR-05-007-002-005/33387 OTHER SIBAPURA P P P P P P 6 122 732 0 0 732 UCO BANK BAHANAGA UCBA0000860   6 DRAUPADI OR-05-007-002-005/3752 OTHER SIBAPURA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA SORO SBIN0007980   7 ACHYUTA NANDA ROUT OR-05-007-002-005/3752 OTHER SIBAPURA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA SORO SBIN0007980   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 5124

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 732

Total man days : 42