Muster Roll No. : 3582	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 JUBARDHAN(Self) OR-09-011-023-005/19158 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   2 SAPURA(Wife) OR-09-011-023-005/19158 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   3 NATA(Self) OR-09-011-023-005/19502 OTHER RANDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 SANTI(Wife) OR-09-011-023-005/19502 OTHER RANDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 DRAUPADI OR-09-011-023-005/26675 OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   6 SAPURA(Wife) OR-09-011-023-005/26677 ST RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Balangir 001944   7 DEBAKI OR-09-011-023-005/19528 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   8 PRAKASH(Self) OR-09-011-023-005/26675 OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   9 BAGDAL(Self) OR-09-011-023-005/26677 ST RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 767001   10 DURPADA OR-09-011-023-005/19528 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 1080 Amount Paid Other 4320

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

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

Total man days : 60