Muster Roll No. : 14565	Date From : 07/12/2010    Date To : 12/12/2010	Sanction No. : NAL/NREGS/5    Sanction Date : 10/10/2010
Work Code : 0406007001/RC/91437	Work Name : Road from Tinipukhuri PWD to Choto Allia reserve v

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 Osman Ali AS-06-007-001-010/50 OTHER Gorgori P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   2 Nurmahamad Ali AS-06-007-001-011/164 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   3 Halim Ali AS-06-007-001-010/84 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   4 Mazibar Rahman AS-06-007-001-010/29 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   5 Fulbanu Begum AS-06-007-001-010/9 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   6 Karam Ali AS-06-007-001-010/77 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   7 Aynal Talukdar AS-06-007-001-011/65 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 GHOGRAPAR , DIST - NALBARI (ASSAM)   8 Riyasuddin AS-06-007-001-011/138 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   9 Rafik Ali AS-06-007-001-011/140 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   10 Abul Kalam Talukdar AS-06-007-001-011/87 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60