Muster Roll No. : 15808	Date From : 12/06/2010    Date To : 17/06/2010	: 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 Anadi Jana WB-11-024-007-001/010 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 SAMABAY KRISHI UNNAYAN SAMITI LTD. Kamarda 64   3 Sumita Giri WB-11-024-007-001/156 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 SAMABAY KRISHI UNNAYAN SAMITI LTD. Kamarda 111   4 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   5 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   6 Kamala Mondal WB-11-024-007-001/208 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   7 SANDHYA GIRI WB-11-024-007-001/125 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 UNITED BANK OF INDIA MARISDA UTBI0MSD056   8 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   9 Kamala Hazra WB-11-024-007-001/154 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 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 10 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4343

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

Total Cash payment(In Rs.) Cash 5555 Average Per labour 555.5

Total man days : 55