Muster Roll No. : 1465	Date From : 30/05/2010    Date To : 05/06/2010	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 Shanti Barik(Wife) OR-06-004-023-004/30526 OTHER Jallarpur P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Niali Branch 4375   2 Sabita Barik(Daughter) OR-06-004-023-004/30526 OTHER Jallarpur P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Niali Branch 4375   3 Bnaita Barik(Daughter) OR-06-004-023-004/30526 OTHER Jallarpur P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Niali Branch 4375   4 Mamata Barik(Daughter) OR-06-004-023-004/30526 OTHER Jallarpur P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Niali Branch 4375   5 Ramesh Swain OR-06-004-023-004/3972 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   6 Sasmita Parida OR-06-004-023-006/7521 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   7 Akshya Parida OR-06-004-023-006/7521 OTHER Lunigoan P P P P 4 90 360 0 0 360 INDIAN BANK NIALI IDIB000N026   Daily Attendence 7 7 7 7 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 450

Total man days : 35