Muster Roll No. : 10111110173	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 Rakib Ali AS-06-007-008-005/137 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   2 Hanif Ali AS-06-007-008-005/125 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Saful Ali AS-06-007-008-005/99 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Giyash Ali AS-06-007-008-005/119 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Eyakub Ali AS-06-007-008-005/72 OTHER Larma Batahkuchi P P 2 100 200 0 0 200 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   6 Abir Ali AS-06-007-008-005/17 OTHER Larma Batahkuchi P P P 3 100 300 0 0 300 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   7 Sakina Bibi AS-06-007-008-005/244 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   8 Rinku Ali AS-06-007-008-005/132 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   9 Mahpat Ali AS-06-007-008-005/128 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 GHOGRAPAR 781369 VILL - SANEKUCHI , DIST - NALBARI   10 Manir Ali AS-06-007-008-005/160 OTHER Larma Batahkuchi P P P P 4 100 400 0 0 400 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI   Daily Attendence 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 370

Total man days : 37