Muster Roll No. : 6763	Date From : 10/03/2011    Date To : 15/03/2011	Sanction No. : 93/09    Sanction Date : 21/09/2009
Work Code : 2409011023/RC-Sand Moram/96086	Work Name : Formation of Road from Deula Bandh to Randa New Ba

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 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 SANTOSH OR-09-011-023-005/19533 SC RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK Balangir 001944   2 HEMALATA(Wife) OR-09-011-023-005/26656 OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   3 SUMATI(Wife) OR-09-011-023-005/19443 OTHER RANDA P P P P P P 6 125 750 0 0 750 CANARA BANK BOLANGIR DIST HQ CNRB0003142   4 JANAKI(Wife) OR-09-011-023-005/26680 OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK Balangir 001944   5 CHAITANYA OR-09-011-023-005/26656 OTHER RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BALANGIR UBIN0933163   6 BASU OR-09-011-023-005/19194 SC RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA Balangir 767001   7 RANKANIDHI(Self) OR-09-011-023-005/19443 OTHER RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42