Muster Roll No. : 13765	Date From : 18/03/2011    Date To : 20/03/2011	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 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 Gautam Sarma AS-06-007-008-007/440 OTHER Chatma P P P 3 130 390 0 0 390 UCO BANK NALBARI UCBA0001108   2 Hemanta Sarma AS-06-007-008-002/405 OTHER Chatma (namkhala) P P P 3 130 390 0 0 390 UCO BANK TINSUKIA UCBA0000546   3 Sarat Das AS-06-007-008-002/239 OTHER Chatma (namkhala) P P P 3 130 390 0 0 390 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Pradip Sarma AS-06-007-008-002/393 OTHER Chatma (namkhala) P P 2 130 260 0 0 260 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Sarat Das AS-06-007-008-007/245 OTHER Chatma P P P 3 130 390 0 0 390 STATE BANK OF INDIA KALAG SBIN0007006   6 Nayan Sarma AS-06-007-008-007/358 OTHER Chatma P P 2 130 260 0 0 260 STATE BANK OF INDIA KALAG SBIN0007006   7 Naresh Das AS-06-007-008-002/426 OTHER Chatma (namkhala) P P P 3 130 390 0 0 390 STATE BANK OF INDIA KALAG SBIN0007006   8 Barada Bhatta AS-06-007-008-007/366 OTHER Chatma P P P 3 130 390 0 0 390 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   9 Dijen Sarma AS-06-007-008-007/400 OTHER Chatma P P P 3 130 390 0 0 390 SANEKUCHI 781350 VILL - SANEKUBCHI, DIST - NALBARI (ASSAM)   10 Niranjan Sarma AS-06-007-008-007/364 OTHER Chatma P P 2 130 260 0 0 260 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 351

Total man days : 27