Muster Roll No. : 3509	Date From : 29/01/2010    Date To : 03/02/2010	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 SUDAM OR-09-011-023-005/19152 OTHER RANDA P P P P P P 6 90 540 0 0 540         2 LALITA(Wife) OR-09-011-023-005/19152 OTHER RANDA P P P P P P 6 90 540 0 0 540         3 HADU OR-09-011-023-005/19233 SC RANDA P P P P P P 6 90 540 0 0 540         4 ANJANA(Wife) OR-09-011-023-005/19233 SC RANDA P P P P P P 6 90 540 0 0 540         5 ANTA(Son) OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 91.33 548 0 0 548 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001   6 UGRASEN OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 90 540 0 0 540 UCO BANK BOLANGIR UCBA0000727   7 SABHASINI OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   8 PADNABA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   9 KOUSALYA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   10 NARENDRA(Self) OR-09-011-023-005/26665 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   11 SANTOSH OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   12 SRIMATI(Wife) OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   13 BHIBISAN OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   14 AHALYA OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 91.33 548 0 0 548 INDIAN OVERSEAS BANK Balangir 001944   15 BADNANI(Sister) OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   16 AJODHYA(Wife) OR-09-011-023-005/19299 SC RANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOLANGIR 767002001   17 SUBASINI(Wife) OR-09-011-023-005/26665 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   18 SATYA OR-09-011-023-005/19299 SC RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 7576

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

Total Cash payment(In Rs.) Cash 9736 Average Per labour 540.8889

Total man days : 108