Muster Roll No. : 3581	Date From : 14/12/2010    Date To : 19/12/2010	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 BANSIDHARA(Son) OR-09-011-023-005/19305 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   2 NEHERU OR-09-011-023-005/19305 OTHER RANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   3 UJULI(Wife) OR-09-011-023-005/19203 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   4 SUMATI(Wife) OR-09-011-023-005/19443 OTHER RANDA P P P P P P 6 90 540 0 0 540 CANARA BANK BOLANGIR DIST HQ CNRB0003142   5 KAINRU OR-09-011-023-005/19250 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   6 DHOBANI OR-09-011-023-005/19250 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   7 CHERU(Self) OR-09-011-023-005/19203 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 GHANASHYAM OR-09-011-023-005/19496 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 RAJKUMARI OR-09-011-023-005/19496 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 RANKANIDHI(Self) OR-09-011-023-005/19443 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60