Muster Roll No. : 6736	Date From : 25/01/2011    Date To : 30/01/2011	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 PRABHUDATT(Son) OR-09-011-023-005/19559 OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK Balangir 001944   2 DRAUPADI OR-09-011-023-005/26675 OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK Balangir 001944   3 SATRUGHAN(Son) OR-09-011-023-005/19487 OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   4 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   5 SURYAKANTI 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   6 NILIMA(Daughter-in-Law) OR-09-011-023-005/19487 OTHER RANDA P P P P P P 6 125 750 0 0 750 CANARA BANK BOLANGIR DIST HQ CNRB0003142   7 GHANASHYAM OR-09-011-023-005/19496 OTHER RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 PRAKASH(Self) OR-09-011-023-005/26675 OTHER RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA Balangir 767001   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48