Muster Roll No. : 14566	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 Bardul Haque AS-06-007-001-010/3 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Miraj Ali AS-06-007-001-010/89 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   3 Asmat Ali AS-06-007-001-010/105 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   4 Sahabuddin Ahmed AS-06-007-001-010/20 OTHER Gorgori P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   5 Sumesh Ali AS-06-007-001-011/88 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   6 Nurul Ali AS-06-007-001-010/142 OTHER Gorgori P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   7 Ali Husain AS-06-007-001-011/147 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 VILL - GHOGRAPAR, DIST - NALBARI (ASSAM)   8 Rafija Khatun AS-06-007-001-011/59 OTHER Chato Allia P P P P P P 6 100 600 0 0 600 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48