Muster Roll No. : 10111110174	Date From : 18/04/2010    Date To : 21/04/2010	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 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 Sarif Ali AS-06-007-008-005/80 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   2 Sanjay Das AS-06-007-008-005/155 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Narendra Das AS-06-007-008-005/93 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Nauisad Ali AS-06-007-008-005/20 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Habibar Rahman AS-06-007-008-005/83 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   6 Juga Das AS-06-007-008-005/229 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 HDFC BANK NALBARI BRANCH HDFC0002039   7 Tarani Das AS-06-007-008-005/7 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   8 Intajur Ali AS-06-007-008-005/114 OTHER Larma Batahkuchi P P P 3 100 300 0 0 300 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI   9 Mridula Bejbaruah AS-06-007-008-005/255 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI   10 Dwipshikha Devi(Self) AS-06-007-008-005/268 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 390

Total man days : 39