Muster Roll No. : 6793	Date From : 02/04/2011    Date To : 07/04/2011	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 KELI(Wife) OR-09-011-023-005/19223 SC RANDA P P P 3 125 375 0 0 375 INDIAN OVERSEAS BANK Balangir 001944   2 MAYADHAR OR-09-011-023-005/19228 SC RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK Balangir 001944   3 NIDRA OR-09-011-023-005/19146 SC RANDA P P P 3 125 375 0 0 375 INDIAN OVERSEAS BANK Balangir 001944   4 PADNABA OR-09-011-023-005/19504 OTHER RANDA P P P 3 125 375 0 0 375 INDIAN OVERSEAS BANK Balangir 001944   5 KOUSALYA OR-09-011-023-005/19504 OTHER RANDA P P P 3 125 375 0 0 375 INDIAN OVERSEAS BANK Balangir 001944   6 AJODHYA(Wife) OR-09-011-023-005/19299 SC RANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOLANGIR 767002001   7 SUREKHA OR-09-011-023-005/19228 SC RANDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BOLANGIR BKID0005562   8 SATYA OR-09-011-023-005/19299 SC RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA Balangir 767001   9 MIKA OR-09-011-023-005/19146 SC RANDA P P P 3 125 375 0 0 375 UNION BANK OF INDIA Balangir 767001   10 KABIRAJ(Self) OR-09-011-023-005/19223 SC RANDA P P P 3 125 375 0 0 375 UNION BANK OF INDIA Balangir 767001   Daily Attendence 10 10 10 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 42