Muster Roll No. : 45943	Date From : 06/05/2010    Date To : 12/05/2010	Sanction No. : 15919    Sanction Date : 28/04/2010
Work Code : 2406004/OP/15919	Work Name : Farm Pond of Sri Aswini Mohanty s/o Fakir of 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 Anjana Barik(Wife) OR-06-004-022-001/29285 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   2 Sanjay Barik(Son) OR-06-004-022-001/29285 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Ravindra Behura OR-06-004-022-003/28769 OTHER Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   4 Jaganath Mohanty(Father) OR-06-004-022-001/29280 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   5 Judhisthira MahaNTI OR-06-004-022-003/28788 OTHER Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   6 Kartik Gochayata OR-06-004-022-003/28812 SC Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   7 Charan Barik(Self) OR-06-004-022-001/29285 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   8 Tuni Behura OR-06-004-022-003/28769 OTHER Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   9 Satyabhama Mohanty(Mother) OR-06-004-022-001/29280 OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   10 Pradosh Mohanty(Self) OR-06-004-022-001/29280 OTHER Tihidi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   11 Bijaylakhmi MahaNTI OR-06-004-022-003/28788 OTHER Parimal P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Pahanga Branch 112   12 Pramila Gochayata OR-06-004-022-003/28812 SC Parimal P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Pahanga Branch 112   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 72