Muster Roll No. : 17274	Date From : 01/03/2011    Date To : 06/03/2011	Sanction No. : 8916/10-11    Sanction Date : 18/08/2010
Work Code : 0406007001/RC/82994	Work Name : Rd from Narayangaon Samar Ali house to Tin- Pukhur

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 Zomsher Ali AS-06-007-012-006/372 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Azgor Ali AS-06-007-012-006/211 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   3 Amjad Ali AS-06-007-012-006/207 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   4 Oajuddin AS-06-007-012-006/233 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   5 Robisa Khatun AS-06-007-012-006/492 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   6 Jorina Khatun AS-06-007-012-006/495 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   7 Samiran Nessa AS-06-007-012-006/317 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   8 Iddiss Ali AS-06-007-012-006/398 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   9 Hamida Begum AS-06-007-012-006/450 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   10 Moriam Begum AS-06-007-012-006/470 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 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