Muster Roll No. : 5952	Date From : 16/06/2010    Date To : 22/06/2010	Sanction No. : 122132    Sanction Date : 22/04/2010
Work Code : 2406004/RC-Earthern road/122132	Work Name : Constn of Road from Nakula Rout house to Kochapura,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 Aruna Barik(Son) OR-06-004-022-001/29359 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Niali Branch 16   2 Jhunu Barik(Daughter-in-Law) OR-06-004-022-001/29359 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Niali Branch 16   3 Rashmita Swain OR-06-004-022-001/29286 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   4 Ratikanta Swain OR-06-004-022-001/29286 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   5 Ramakanta Swain OR-06-004-022-001/29286 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   6 Anil Barik(Son) OR-06-004-022-001/29359 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943   7 Tanushree Barik(Daughter-in-Law) OR-06-004-022-001/29359 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943   8 Upendra Rout OR-06-004-022-001/29212 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   9 Mahendra Swain OR-06-004-022-001/29286 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   10 Manjulata Swain OR-06-004-022-001/29286 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   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