Muster Roll No. : 3528	Date From : 16/04/2010    Date To : 21/04/2010	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 6 139.17 835 0 0 835         2 ANJANA(Wife) OR-09-011-023-005/19233 SC RANDA P P P P P P 6 139.17 835 0 0 835         3 PURANDAR OR-09-011-023-005/19257 OTHER RANDA P P P P P P 6 160.17 961 0 0 961         4 TRIBENI(Wife) OR-09-011-023-005/19257 OTHER RANDA P P P P P P 6 160 960 0 0 960         5 UGRASEN OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 98.5 591 0 0 591 UCO BANK BOLANGIR UCBA0000727   6 SABHASINI OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 98.5 591 0 0 591 INDIAN OVERSEAS BANK Balangir 001944   7 BHIBISAN OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 140.33 842 0 0 842 INDIAN OVERSEAS BANK Balangir 001944   8 AHALYA OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 140.33 842 0 0 842 INDIAN OVERSEAS BANK Balangir 001944   9 BADNANI(Sister) OR-09-011-023-005/19175 OTHER RANDA P P P P P P 6 140.33 842 0 0 842 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   10 SANTOSH OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 112.17 673 0 0 673 INDIAN OVERSEAS BANK Balangir 001944   11 SRIMATI(Wife) OR-09-011-023-005/19263 OTHER RANDA P P P P P P 6 112.17 673 0 0 673 INDIAN OVERSEAS BANK Balangir 001944   12 MAYADHAR OR-09-011-023-005/19228 SC RANDA P P P P P P 6 150.17 901 0 0 901 INDIAN OVERSEAS BANK Balangir 001944   13 PADNABA OR-09-011-023-005/19504 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   14 KOUSALYA OR-09-011-023-005/19504 OTHER RANDA P P P 3 76.33 229 0 0 229 INDIAN OVERSEAS BANK Balangir 001944   15 AJODHYA(Wife) OR-09-011-023-005/19299 SC RANDA P P P P P P 6 169.83 1019 0 0 1019 STATE BANK OF INDIA BOLANGIR 767002001   16 SANTA(Sister) OR-09-011-023-005/19219 OTHER RANDA P P P P P P 6 98.5 591 0 0 591 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   17 SUREKHA OR-09-011-023-005/19228 SC RANDA P P P P P P 6 150.17 901 0 0 901 BANK OF INDIA BOLANGIR BKID0005562   18 SATYA OR-09-011-023-005/19299 SC RANDA P P P P P P 6 169.83 1019 0 0 1019 UNION BANK OF INDIA Balangir 767001   Daily Attendence 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5510 Amount Paid ST 0 Amount Paid Other 8335

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

Total Cash payment(In Rs.) Cash 13845 Average Per labour 769.1667

Total man days : 105