Muster Roll No. : 10161	Date From : 09/04/2010    Date To : 14/04/2010	Sanction No. : DRD/NAL/NREGA/7    Sanction Date : 18/11/2009
Work Code : 0406007008/RC/82035	Work Name : Road Bagals PWD to Palhantola Maszid with Sleb Cul

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 Total Attendance Wage Per Day 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 Sariful Ali AS-06-007-008-005/138 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   2 Ekram Ali AS-06-007-008-005/177 OTHER Larma Batahkuchi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   3 Atul Ch. Bezbaruah AS-06-007-008-005/104 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Ajijar Rahman AS-06-007-008-005/109 OTHER Larma Batahkuchi P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Jalal Ali AS-06-007-008-005/134 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   6 Rinku Ali AS-06-007-008-005/132 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   7 Sahjahan Ali AS-06-007-008-005/205 OTHER Larma Batahkuchi P P P P P P 6 100 600 0 0 600 BANK OF INDIA SILPUKHURI BKID0005029   8 Islam Ali AS-06-007-008-005/60 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 SANEKUCHI 781350 SANEKUCHI, NALBARI(ASSAM)   9 Eusuf Ali AS-06-007-008-005/73 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 SANEKUCHI 781350 SANEKUCHI, NALBARI(ASSAM)   10 Dilowar Ali AS-06-007-008-005/141 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI(ASSAM)   Daily Attendence 3 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 52