Muster Roll No. : 21441	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 4884    Sanction Date : 20/11/2009
Work Code : 0408014015/RC/71409	Work Name : RURAL CONNECTIVITY FROM SABI HOUSE TO MORNAIMUKH 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 7 8 9 10 11 12 13 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 BABUL ALI AS-08-014-015-006/115 OTHER SATKHALI P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Garukhuti UTBI0RRBAGB   2 DEBENDRA NATH AS-08-014-015-006/40 OTHER SATKHALI P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Garukhuti UTBI0RRBAGB   3 DHARMA KT. NATH AS-08-014-015-006/439 OTHER SATKHALI P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Garukhuti PUNB0RRBAGB   4 IDRISH ALI AS-08-014-015-006/452 OTHER SATKHALI P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Garukhuti UTBI0RRBAGB   5 MINHAZ AHMED(Self) AS-08-014-015-006/472 OTHER SATKHALI P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Garukhuti UTBI0RRBAGB   6 MAINUL HOQUE AS-08-014-015-006/74 OTHER SATKHALI P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Garukhuti PUNB0RRBAGB   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 72