Muster Roll No. : 17263	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 Abed Ali AS-06-007-012-006/312 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780         2 Mirajuddin AS-06-007-012-006/336 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 INDIA POST PAYMENTS BANK NALBARI IPOS0000001   3 Nabi Husain AS-06-007-012-006/392 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   4 Sahar Ali AS-06-007-012-006/209 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   5 Hekmat Ali AS-06-007-012-006/433 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   6 Riajuddin AS-06-007-012-006/330 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   7 Azgor Ali AS-06-007-012-006/510 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   8 Jamal Ali AS-06-007-012-006/247 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   9 Hasmat Ali AS-06-007-012-006/266 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   10 Mojit Ali AS-06-007-012-006/451 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60