Muster Roll No. : 13753	Date From : 01/02/2011    Date To : 06/02/2011	Sanction No. : DRD/NAL/NREGS/7/2009    Sanction Date : 30/03/2010
Work Code : 0406007008/RC/92272	Work Name : Rd. form Chatra Damodar Dham PWD to Brahmin Samarkuchi Namghar

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 Pradip Sarma AS-06-007-008-002/393 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   2 Namita Haloi AS-06-007-008-002/419 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   3 Haren Das AS-06-007-008-002/63 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   4 Pranita Das AS-06-007-008-002/223 OTHER Chatma (namkhala) P P P P P P 6 100 600 0 0 600 SANEKUCHI 781350 VILL - SANEKUCHI, DIST- NALBARI(ASSAM)   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 24