Muster Roll No. : 17269	Date From : 23/02/2011    Date To : 28/02/2011	Sanction No. : 8916/10-11    Sanction Date : 18/08/2010
Work Code : 0406007001/RC/82994	Work Name : Rd from Narayangaon Samar Ali house to Tin- Pukhur

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 Hazrat Ali AS-06-007-012-006/342 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Hajrat Ali AS-06-007-012-006/351 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   3 Nobi Hussain AS-06-007-012-006/382 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   4 Kullsum Bibi AS-06-007-012-006/456 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   5 Rasid Ali AS-06-007-012-006/474 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   6 Atowar Ali AS-06-007-012-006/267 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   7 Sabar Ali AS-06-007-012-006/320 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 42