Muster Roll No. : 340	Date From : 15/01/2010    Date To : 20/01/2010	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 91.33 548 0 0 548         2 LALITA(Wife) OR-09-011-023-005/19152 OTHER RANDA P P P P P P 6 90.17 541 0 0 541         3 ANTA(Son) OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 95.17 571 0 0 571 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001   4 UGRASEN OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 96.17 577 0 0 577 UCO BANK BOLANGIR UCBA0000727   5 SABHASINI OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 95.17 571 0 0 571 INDIAN OVERSEAS BANK Balangir 001944   6 BHIBISAN OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 90.17 541 0 0 541 INDIAN OVERSEAS BANK Balangir 001944   7 AHALYA OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 90.17 541 0 0 541 INDIAN OVERSEAS BANK Balangir 001944   8 BADNANI(Sister) OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 90.17 541 0 0 541 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   9 PADNABA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 95.17 571 0 0 571 INDIAN OVERSEAS BANK Balangir 001944   10 KOUSALYA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 95.17 571 0 0 571 INDIAN OVERSEAS BANK Balangir 001944   11 NARENDRA(Self) OR-09-011-023-005/26665 OTHER RANDA P P P P P P 6 85.17 511 0 0 511 INDIAN OVERSEAS BANK Balangir 001944   12 SANTOSH OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 85.83 515 0 0 515 INDIAN OVERSEAS BANK Balangir 001944   13 SRIMATI(Wife) OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 85.17 511 0 0 511 INDIAN OVERSEAS BANK Balangir 001944   14 AJODHYA(Wife) OR-09-011-023-005/19299 SC RANDA P P P P P P 6 85.17 511 0 0 511 STATE BANK OF INDIA BOLANGIR 767002001   15 SANTA(Sister) OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 95.17 571 0 0 571 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   16 SATYA OR-09-011-023-005/19299 SC RANDA P P P P P P 6 85.17 511 0 0 511 UNION BANK OF INDIA Balangir 767001   17 SUBASINI(Wife) OR-09-011-023-005/26665 OTHER RANDA P P P P P P 6 85.17 511 0 0 511 UNION BANK OF INDIA Balangir 767001   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1022 Amount Paid ST 0 Amount Paid Other 8192

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

Total Cash payment(In Rs.) Cash 9214 Average Per labour 542

Total man days : 102