Muster Roll No. : 22021	Date From : 01/12/2010    Date To : 13/12/2010	Sanction No. : 4884    Sanction Date : 20/11/2009
Work Code : 0408014007/RC/71475	Work Name : RURAL CONNECTIVITY RD FROM J.K. RD TO KUHIRAM SAHA

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 7 8 9 10 11 12 13 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 SAHABUL HOQUE AS-08-014-007-001/139 OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200         2 MAMAT SARMA AS-08-014-007-001/183 OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200         3 LOHIT SAHARIA AS-08-014-007-002/129 OTHER Dhokapara P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   4 SASINDRA RAJBONGSHI AS-08-014-007-002/102-A OTHER Dhokapara P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   5 JITEN SAHARIA AS-08-014-007-002/119 OTHER Dhokapara P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   6 SARAT RAJBANSHI AS-08-014-007-002/102 OTHER Dhokapara P P P P P P P P P P P P 12 100 1200 0 0 1200 ASSAM GRAMIN VIKASH BANK Sipajhar UTBI0RRBAGB   7 NABA HAZARIKA(Self) AS-08-014-007-002/138-D OTHER Dhokapara P P P P P P P P P P P P 12 100 1200 0 0 1200 SIPAJHAR 784145 DHEKIPARA   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 84