Muster Roll No. : 19044	Date From : 07/03/2011    Date To : 12/03/2011	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 Moimana Khatun AS-06-007-012-006/497 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780         2 Tosor Ali AS-06-007-012-006/442 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   3 Rohul Amin AS-06-007-012-006/391 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   4 Aziran Nessa AS-06-007-012-006/463 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   5 Nurjahan Bibi AS-06-007-012-006/475 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   6 Morjina begam AS-06-007-012-006/274 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   7 Malesa Khatun AS-06-007-012-006/293 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   8 Subia Khatun AS-06-007-012-006/501 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   9 Najma Khatun AS-06-007-012-006/503 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   10 Monowara Khatun AS-06-007-012-006/507 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