Muster Roll No. : 3511	Date From : 12/02/2010    Date To : 17/02/2010	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 HADU OR-09-011-023-005/19233 SC RANDA P P P P P P 6 91.33 548 0 0 548         2 SUDAM OR-09-011-023-005/19152 OTHER RANDA P P P P P P 6 91.33 548 0 0 548         3 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   4 PADNABA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 91.33 548 0 0 548 INDIAN OVERSEAS BANK Balangir 001944   5 NARENDRA(Self) OR-09-011-023-005/26665 OTHER RANDA P P P P P P 6 91.33 548 0 0 548 INDIAN OVERSEAS BANK Balangir 001944   6 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   7 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   8 SATYA OR-09-011-023-005/19299 SC RANDA P P P P P P 6 91.33 548 0 0 548 UNION BANK OF INDIA Balangir 767001   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1096 Amount Paid ST 0 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 545

Total man days : 48