Muster Roll No. : 13748	Date From : 23/01/2011    Date To : 28/01/2011	Sanction No. : DRD/NAL/NREGS/7/2009    Sanction Date : 30/03/2010
Work Code : 0406007008/RC/92272	Work Name : Rd. form Chatra Damodar Dham PWD to Brahmin Samarkuchi Namghar

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 Upen Ch.Das AS-06-007-008-007/247 OTHER Chatma P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Jagadish Das AS-06-007-008-002/65 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KALAG SBIN0007006   3 Suren Das AS-06-007-008-002/238 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Kailash Ch. Das AS-06-007-008-002/28 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Dipak Sarma AS-06-007-008-002/434 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   6 Pulen Das AS-06-007-008-002/1 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   7 Phukan Haloi AS-06-007-008-002/412 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   8 Arup Das AS-06-007-008-002/70 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   9 Niranjan Sarma AS-06-007-008-007/364 OTHER Chatma P P P P P P 6 100 600 0 0 600 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   10 Pabin Sarma(Self) AS-06-007-008-007/397 OTHER Chatma P P P P P P 6 100 600 0 0 600 SANEKUCHI 781350 VILL - SANEKUCHI, 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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60