Muster Roll No. : 46685	Date From : 17/06/2010    Date To : 23/06/2010	Sanction No. : 18788    Sanction Date : 01/04/2010
Work Code : 2406004/OP/18788	Work Name : Farm Pond of Sri Samir Mohanty S/o-Dasarathi,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 Nima Dei(Wife) OR-06-004-022-001/29289 SC Tihidi P P P P P P 6 90 540 0 0 540         2 Kabita Jena OR-06-004-022-001/29497 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Benudhara Jena(Son) OR-06-004-022-001/29497 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga Branch 4112   4 Bholanath Mallick(Self) OR-06-004-022-001/29289 SC Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   5 Pabitra Mallick(Son) OR-06-004-022-001/29289 SC Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   6 Amiya Jena(Grandson) OR-06-004-022-001/29497 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK KGB Pahanga 112   7 Bharmerber Jena(Self) OR-06-004-022-001/29497 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   8 Harsamani Jena(Wife) OR-06-004-022-001/29497 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   9 Lakhmidhara Jena(Son) OR-06-004-022-001/29497 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54