Muster Roll No. : 990054	Date From : 17/03/2011    Date To : 22/03/2011	: 2399/MGNREGA    Sanction Date : 12/10/2010
Work Code : 3215002002/RC/022/10-11	Work Name : Construction of Road from the ho Dulal Biswas towards the ho Narayan dey

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 Amt Due Acc to Attendance 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 JULFIKKAR GAJI WB-15-002-002-001/045 OTHER DATTAPUKUR-I - I P P P P P 5 130 650 0 0 650 UNITED BANK OF INDIA DATTAPUKUR UTBI0DAT278   2 MD. ABU SATTAR MONDAL WB-15-002-002-001/054 OTHER DATTAPUKUR-I - I P P P P P 5 130 650 0 0 650 UNITED BANK OF INDIA DATTAPUKUR UTBI0DAT278   3 IYAJUL MONDAL WB-15-002-002-001/091 OTHER DATTAPUKUR-I - I P P P P P 5 130 650 0 0 650 UNITED BANK OF INDIA DATTAPUKUR UTBI0DAT278   4 TALEB MONDAL(Self) WB-15-002-002-001/111 OTHER DATTAPUKUR-I - I P P P P P 5 130 650 0 0 650 UNITED BANK OF INDIA DATTAPUKUR UTBI0DAT278   5 HAPIJUL MONDAL WB-15-002-002-001/114 OTHER DATTAPUKUR-I - I P P P P P 5 130 650 0 0 650 UNITED BANK OF INDIA DATTAPUKUR UTBI0DAT278   Daily Attendence 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 650

Total man days : 25