Muster Roll No. : 17221	Date From : 01/02/2011    Date To : 06/02/2011	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 Kuddus Khan AS-06-007-001-011/7 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Kader Ali AS-06-007-001-011/52 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI SBIN0001103   3 Ajmot Ali AS-06-007-001-011/36 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   4 Nur Haque AS-06-007-001-011/28 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   5 Miss Begum AS-06-007-001-011/123 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   6 Siddik Ali AS-06-007-001-011/167 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   7 Moien Uddin AS-06-007-001-011/76 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   8 Abeda Begam AS-06-007-001-011/177 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   9 Abu Chana Ali AS-06-007-001-011/16 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 VILL - GHOGRAPAR, DIST - NALBARI (ASSAM)   10 Rafik Ali AS-06-007-001-011/140 OTHER Chato Allia 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