Muster Roll No. : 15255	Date From : 08/06/2010    Date To : 13/06/2010	: 203/(1)/(3)/NREGS    Sanction Date : 16/03/2010
Work Code : 3211024007/IF/08253	Work Name : Re-excavation of Pond of Ballavpur Gour Jana & Sukumar Hazra.

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 Jana WB-11-024-007-008/079 OTHER LAUDA-8 P P P P 4 58 232 0 0 232 SAMABAY KRISHI UNNAYAN SAMITI LTD. Dhauriabar 08   2 Sasim Bera WB-11-024-007-008/168 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 PUNJAB NATIONAL BANK MARISDA PUNB0069020   3 Tapan Bera WB-11-024-007-008/018 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 UNITED BANK OF INDIA MARISDA UTBI0MSD056   4 Gourhari Jana WB-11-024-007-008/079 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 UNITED BANK OF INDIA MARISDA UTBI0MSD056   5 Sambhuram Panda WB-11-024-007-008/175 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620   6 Suresh Bera(Self) WB-11-024-007-008/272 OTHER LAUDA-8 P P P P P 5 58 290 0 0 290 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620   7 Sunil Bera WB-11-024-007-008/154 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620   8 Subhash Bera WB-11-024-007-008/156 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620   9 Anuradha Bera(Wife) WB-11-024-007-008/272 OTHER LAUDA-8 P P 2 58 116 0 0 116 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08   10 Bishnupada Bera WB-11-024-007-008/099 OTHER LAUDA-8 P P P P P P 6 58 348 0 0 348 STATE BANK OF INDIA CONTAI BAZAR SBIN0012453   Daily Attendence 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3074

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

Total Cash payment(In Rs.) Cash 3074 Average Per labour 307.4

Total man days : 53