Muster Roll No. : 18938	Date From : 01/02/2011    Date To : 06/02/2011	Sanction No. : 5/09-10    Sanction Date : 15/11/2010
Work Code : 0406007008/RC/91875	Work Name : Road from Deherkuchi Durga Mandir to Baralia Embkt

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 Lankeswar Das(Self) AS-06-007-008-001/70 OTHER Purnadoichapara P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   2 Dwijen Kalita AS-06-007-008-004/1 OTHER Kismat P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Pranab Kalita AS-06-007-008-004/9 OTHER Kismat P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Prahlad Kalita AS-06-007-008-004/23 OTHER Kismat P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Nibaran Kalita(Brother) AS-06-007-008-004/9 OTHER Kismat P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   6 Samitra Kalita(Self) AS-06-007-008-003/60 OTHER Purnakamdav P P P P P P 6 130 780 0 0 780 HDFC BANK NALBARI BRANCH HDFC0002039   7 Nirmal Kalita AS-06-007-008-004/1 OTHER Kismat P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   8 Sarbeswar Kalita AS-06-007-008-004/6 OTHER Kismat P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   9 Mukul Kalita AS-06-007-008-004/6 OTHER Kismat P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   10 Dhanita Kalita AS-06-007-008-004/23 OTHER Kismat P P P P P P 6 130 780 0 0 780 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 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60