Muster Roll No. : 14056	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 162241    Sanction Date : 05/04/2010
Work Code : 2406004/IF-Others/162241	Work Name : Farm Pond of Sri Narendra NayakS/o-Gadadhar,Luniga

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 Kanchanbala Nayak(Wife) OR-06-004-023-006/7509 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   2 Baburam Nayak(Self) OR-06-004-023-006/7509 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   3 Manranjan Swain(Son) OR-06-004-023-006/7606 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   4 Debendra Swain OR-06-004-023-006/7492 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   5 Nabaghan Parida(Self) OR-06-004-023-006/7496 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   6 Dipak Nayak(Son) OR-06-004-023-006/7638 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali branch 4375   7 Narendra Nayak OR-06-004-023-006/7638 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   8 Truptiranjan Swain(Son) OR-06-004-023-006/7606 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   9 Jharana Swain(Wife) OR-06-004-023-006/7606 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   10 Kalpataru Swain(Self) OR-06-004-023-006/7606 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   11 Sarala Nayak OR-06-004-023-006/7638 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124   12 Pradipta Nayak OR-06-004-023-006/7638 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72