Muster Roll No. : 10163	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 Nilima Bibi AS-06-007-008-005/226 OTHER Larma Batahkuchi P P 2 100 200 0 0 200         2 Nashur Ali AS-06-007-008-005/101 OTHER Larma Batahkuchi P P 2 100 200 0 0 200 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Kharshed Ali AS-06-007-008-005/214 OTHER Larma Batahkuchi P P P 3 100 300 0 0 300 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Rimel Ali AS-06-007-008-005/147 OTHER Larma Batahkuchi P P 2 100 200 0 0 200 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Safia Bibi AS-06-007-008-005/242 OTHER Larma Batahkuchi P P P 3 100 300 0 0 300 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   6 Atul Das AS-06-007-008-005/118 OTHER Larma Batahkuchi P P P 3 100 300 0 0 300 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   7 Osman Ali AS-06-007-008-005/174 OTHER Larma Batahkuchi P P 2 100 200 0 0 200 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   8 Jakir Ali AS-06-007-008-005/210 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   9 Jyotish Das AS-06-007-008-005/154 OTHER Larma Batahkuchi P P P 3 100 300 0 0 300 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   10 Intajur Ali AS-06-007-008-005/114 OTHER Larma Batahkuchi P P P P P 5 100 500 0 0 500 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI   Daily Attendence 0 1 2 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2900

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 290

Total man days : 29