Muster Roll No. : 1467	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 Bishnu charana Swain(Self) OR-06-004-023-004/4154 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   2 Jhumalata Swain(Wife) OR-06-004-023-004/4154 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   3 Prasanta Swain(Son) OR-06-004-023-004/4154 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   4 Sandhyarani Swain(Daughter) OR-06-004-023-004/4154 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   5 Sarmishta Swain(Daughter) OR-06-004-023-004/4154 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   6 Basant Sahu OR-06-004-023-004/3909 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   7 Tikina Sahu OR-06-004-023-004/3909 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch 508   8 Saraswati Sahu OR-06-004-023-004/3909 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch 508   9 Bishnucharan Sahu OR-06-004-023-004/3909 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch N026   10 Susanta Swain(Son) OR-06-004-023-004/4154 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 INDIAN BANK NIALI IDIB000N026   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