Muster Roll No. : 46681	Date From : 21/06/2010    Date To : 27/06/2010	Sanction No. : 18789    Sanction Date : 01/04/2010
Work Code : 2406004/OP/18789	Work Name : Farm Pond of Sri Rudra Narayan Lenka S/o-Biprabar,Tihudi of Tihudi 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 Rojalin Lenka(Daughter) OR-06-004-022-001/29265 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pahangabranc 112   2 Sunil Lenka(Son) OR-06-004-022-001/29265 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pahangabranc 112   3 Lovely Lenka(Daughter) OR-06-004-022-001/29265 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pahangabranc 112   4 Pabitra Mahanti OR-06-004-022-003/28766 OTHER Parimal P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Pahanga Branch 112   5 Rasmiranjan Mohanti(Son) OR-06-004-022-003/28766 OTHER Parimal P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Pahanga Branch 112   6 Nimai Lenka OR-06-004-022-001/29479 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   7 Krishnamayee Lenka OR-06-004-022-001/29479 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   8 Rabindra Lenka(Self) OR-06-004-022-001/29265 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga Branch 4112   9 Dibaker Mahanti OR-06-004-022-003/28766 OTHER Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   10 Rinakhi Lenka(Wife) OR-06-004-022-001/29265 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   11 Pratima Mahanti OR-06-004-022-003/28766 OTHER Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   12 Prashant Mahanti OR-06-004-022-003/28766 OTHER Parimal P P P P P P 6 90 540 0 0 540 INDIAN BANK KRUSHNAPRASAD IDIB000K125   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 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72