Muster Roll No. : 1466	Date From : 06/06/2010    Date To : 12/06/2010	Sanction No. : 15344    Sanction Date : 05/04/2010
Work Code : 2406004/OP/15344	Work Name : Farm Pond of Sri Nrusingha Swain S/o-Sobani ,Kulajallarpur of Jallarpur G.P.

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 7 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 Rekha Swain(Wife) OR-06-004-023-004/4218 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 IDBI BANK NIALI IBKL0001740   2 Rekhabala Swain(Wife) OR-06-004-023-004/4224 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 IDBI BANK NIALI IBKL0001740   3 Subhlaxmi Swain(Daughter) OR-06-004-023-004/4224 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   4 Jhatu Swain(Self) OR-06-004-023-004/4224 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   5 Basudeba Swain(Self) OR-06-004-023-004/4218 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   6 Sailabala Swain OR-06-004-023-004/4168 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   7 Sukumari Swain OR-06-004-023-004/4168 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   8 Nrusingha Swain OR-06-004-023-004/4168 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   9 Srikanta Swain(Son) OR-06-004-023-004/4224 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   10 Bijaya laxmi Swain(Daughter) OR-06-004-023-004/4224 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   Daily Attendence 10 10 10 10 10 10 0

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