Muster Roll No. : 15796	Date From : 16/05/2010    Date To : 21/05/2010	: 215/(1)/(3)/NREGS    Sanction Date : 18/03/2010
Work Code : 3211024007/IF/01268	Work Name : Re-excavation of Pond of Kamarda Sunirmal Hazra, Dinabandhu Hazra & Amulya Giri.

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 Debyani Mondal WB-11-024-007-001/178 OTHER LAUDA-1 P P 2 99 198 0 0 198 MARISDA 721449 BANAMALICHATTA   2 Anadi Jana WB-11-024-007-001/010 OTHER LAUDA-1 P P P P P P 6 99 594 0 0 594 SAMABAY KRISHI UNNAYAN SAMITI LTD. Kamarda 64   3 Sikha Mandal(Wife) WB-11-024-007-001/242 OTHER LAUDA-1 P P 2 99 198 0 0 198 PUNJAB NATIONAL BANK MARISDA PUNB0069020   4 Uma Mandal(Wife) WB-11-024-007-001/254 OTHER LAUDA-1 P P 2 99 198 0 0 198 UNITED BANK OF INDIA MARISDA UTBI0MSD056   5 Kajol Mondal WB-11-024-007-001/052 OTHER LAUDA-1 P P 2 99 198 0 0 198 UNITED BANK OF INDIA MARISDA UTBI0MSD056   6 SADANANDA GIRI WB-11-024-007-001/102 OTHER LAUDA-1 P P P 3 99 297 0 0 297 UNITED BANK OF INDIA MARISDA UTBI0MSD056   7 Ambika Mondal WB-11-024-007-001/204 OTHER LAUDA-1 P P P P 4 99 396 0 0 396 UNITED BANK OF INDIA MARISDA UTBI0MSD056   8 Kamala Mondal WB-11-024-007-001/208 OTHER LAUDA-1 P P 2 99 198 0 0 198 UNITED BANK OF INDIA MARISDA UTBI0MSD056   9 Mita Mandal(Wife) WB-11-024-007-001/229 OTHER LAUDA-1 P P 2 99 198 0 0 198 UNITED BANK OF INDIA MARISDA UTBI0MSD056   10 Sukumar Giri WB-11-024-007-001/156 OTHER LAUDA-1 P P P P 4 99 396 0 0 396 STATE BANK OF INDIA NACHINDA SBIN0012456   Daily Attendence 10 10 4 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2871

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

Total Cash payment(In Rs.) Cash 2871 Average Per labour 287.1

Total man days : 29