Muster Roll No. : 14061	Date From : 08/03/2011    Date To : 14/03/2011	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 Dipti Swain OR-06-004-023-006/7511 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   4 Sanatan Nayak(Self) OR-06-004-023-006/7659 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   5 Rabindra Swain OR-06-004-023-006/7511 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali 04375   6 Puspalata Swain OR-06-004-023-006/7511 OTHER Lunigoan P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   7 Khirulata Nayak(Wife) OR-06-004-023-006/7659 OTHER Lunigoan P P P P P 5 125 625 0 0 625 INDIAN BANK NIALI IDIB000N026   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 732.1429

Total man days : 41