Muster Roll No. : 1464	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 Padmalabh Barik(Self) OR-06-004-023-004/30526 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   2 Sandhyarani Swain(Wife) OR-06-004-023-004/4211 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Nabaghana Barik OR-06-004-023-004/4082 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   4 Golapa Barik OR-06-004-023-004/4082 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   5 Krushna ch Barik OR-06-004-023-004/4082 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   6 Lata Mohanty OR-06-004-023-004/4179 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   7 Basnata Sahoo OR-06-004-023-004/30565 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   8 Abhimanyu Mohanty OR-06-004-023-004/4179 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   9 Sadasib Swain(Self) OR-06-004-023-004/4211 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   10 Mita Sahoo OR-06-004-023-004/30565 OTHER Jallarpur P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   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