Muster Roll No. : 32431	Date From : 01/03/2012    Date To : 04/03/2012	: 68(5)/MGNREGS    Sanction Date : 14/02/2012
Work Code : 3211024007/FP/03404	Work Name : EW Dahalauda Bimal Patras house to Subhendu Maity house

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 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 Bikramjit Sheet WB-11-024-007-003/103 SC LAUDA-3 P P P 3 266.666 800 0 0 800 MARISDA 721449 BANAMALICHATTA   2 AKHIL MAITY(Son) WB-11-024-007-003/136 OTHER LAUDA-3 P P P 3 208 624 0 0 624 UNITED BANK OF INDIA MARISDA UTBI0MSD056   3 SUDARSHAN MAITY(Son) WB-11-024-007-003/136 OTHER LAUDA-3 P P P 3 208 624 0 0 624 UNITED BANK OF INDIA MARISDA UTBI0MSD056   4 ANJAN KR. MAITY(Self) WB-11-024-007-003/137 OTHER LAUDA-3 P P P 3 208 624 0 0 624 UNITED BANK OF INDIA MARISDA UTBI0MSD056   5 Jitindranath Maiti(Self) WB-11-024-007-003/010 OTHER LAUDA-3 P P P 3 208 624 0 0 624 UNITED BANK OF INDIA MARISDA UTBI0MSD056   6 Madhab Maiti(Self) WB-11-024-007-003/027 OTHER LAUDA-3 P P P P 4 226.25 905 0 0 905 UNITED BANK OF INDIA MARISDA UTBI0MSD056   7 Shaktiranjan Das(Self) WB-11-024-007-003/075 OTHER LAUDA-3 P P P 3 266.666 800 0 0 800 UNITED BANK OF INDIA MARISDA UTBI0MSD056   8 Kanshadhar Mandal WB-11-024-007-006/142 OTHER LAUDA-6 P P P P 4 226.25 905 0 0 905 UNITED BANK OF INDIA MARISDA UTBI0MSD056   9 NABAKUMAR MAITY(Self) WB-11-024-007-003/156 OTHER LAUDA-3 P P P P 4 226.25 905 0 0 905 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620   10 Ujwal Maiti(Self) WB-11-024-007-003/004 OTHER LAUDA-3 P P P 3 266.666 800 0 0 800 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08   Daily Attendence 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 6811

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

Total Cash payment(In Rs.) Cash 7611 Average Per labour 761.1

Total man days : 33