Muster Roll No. : 17225	Date From : 07/02/2011    Date To : 12/02/2011	Sanction No. : NAL/NREGS/5    Sanction Date : 10/10/2010
Work Code : 0406007001/RC/91437	Work Name : Road from Tinipukhuri PWD to Choto Allia reserve v

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 Rahima Khatun AS-06-007-001-011/117 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Jakir Hussain AS-06-007-001-011/50 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   3 Nuruddin AS-06-007-001-011/35 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   4 Edris Ali AS-06-007-001-011/181 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   5 Basiran Nessa AS-06-007-001-011/230 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   6 Johuruddin AS-06-007-001-011/29 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   7 Jamila Khatun AS-06-007-001-011/60 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB   8 Iman Ali AS-06-007-001-011/15 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   9 Khased Ali AS-06-007-001-011/158 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB   10 Ali Husain AS-06-007-001-011/147 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 VILL - 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