Muster Roll No. : 15804	Date From : 23/05/2010    Date To : 28/05/2010	: 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 Sandhya Shyamal WB-11-024-007-001/080 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 SAMABAY KRISHI UNNAYAN SAMITI LTD. Kamarda 64   2 SANDHYA GIRI WB-11-024-007-001/125 OTHER LAUDA-1 P P P P 4 99 396 0 0 396 UNITED BANK OF INDIA MARISDA UTBI0MSD056   3 Smt Kamala Das WB-11-024-007-001/148 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 UNITED BANK OF INDIA MARISDA UTBI0MSD056   4 Saraswati Dhuriya WB-11-024-007-001/166 SC LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   5 Gouri Panda WB-11-024-007-001/169 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 UNITED BANK OF INDIA MARISDA UTBI0MSD056   6 Tapasi Dhuriya WB-11-024-007-001/170 SC LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   7 Hasi Dhuriya WB-11-024-007-001/171 SC LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   8 Mita Mandal(Wife) WB-11-024-007-001/229 OTHER LAUDA-1 P P P P P P 6 99 594 0 0 594 UNITED BANK OF INDIA MARISDA UTBI0MSD056   9 Sakuntala Ghorai WB-11-024-007-001/039 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   10 Rekharani Mondal WB-11-024-007-001/053 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   Daily Attendence 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 553.5

Total man days : 55