Muster Roll No. : 19055	Date From : 13/03/2011    Date To : 18/03/2011	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 Atowar Rahaman AS-06-007-012-006/386 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Habibar Rahaman AS-06-007-012-006/388 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   3 Abul Hussain AS-06-007-001-010/5 OTHER Gorgori P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   4 Juhuruddin AS-06-007-012-006/239 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   5 Sabar Ali AS-06-007-012-006/320 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 780

Total man days : 30