Muster Roll No. : 321	Date From : 01/01/2010    Date To : 06/01/2010	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 HADU OR-09-011-023-005/19233 SC RANDA P P P P P P 6 88.33 530 0 0 530         2 ANJANA(Wife) OR-09-011-023-005/19233 SC RANDA P P P P P P 6 88.33 530 0 0 530         3 UGRASEN OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 72.5 435 0 0 435 UCO BANK BOLANGIR UCBA0000727   4 SABHASINI OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 72.5 435 0 0 435 INDIAN OVERSEAS BANK Balangir 001944   5 BHIBISAN OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 81.67 490 0 0 490 INDIAN OVERSEAS BANK Balangir 001944   6 AHALYA OR-09-011-023-005/19175 OTHER RANDA P P P P P 5 97.8 489 0 0 489 INDIAN OVERSEAS BANK Balangir 001944   7 SANTOSH OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 96.17 577 0 0 577 INDIAN OVERSEAS BANK Balangir 001944   8 SRIMATI(Wife) OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 96.17 577 0 0 577 INDIAN OVERSEAS BANK Balangir 001944   9 PADNABA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 88.5 531 0 0 531 INDIAN OVERSEAS BANK Balangir 001944   10 KOUSALYA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 88.33 530 0 0 530 INDIAN OVERSEAS BANK Balangir 001944   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 512.4

Total man days : 59