Muster Roll No. : 15805	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 Manju Jana(Wife) WB-11-024-007-001/010 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 PUNJAB NATIONAL BANK MARISDA PUNB0069020   2 Sikha Mandal(Wife) WB-11-024-007-001/242 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 PUNJAB NATIONAL BANK MARISDA PUNB0069020   3 Anjali Mandal(Wife) WB-11-024-007-001/253 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   4 Lakshmirani Mondal WB-11-024-007-001/058 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   5 Kamala Mondal WB-11-024-007-001/065 OTHER LAUDA-1 P P P P 4 101 404 0 0 404 UNITED BANK OF INDIA MARISDA UTBI0MSD056   6 Sandhya Giri WB-11-024-007-001/067 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   7 Chabirani Giri WB-11-024-007-001/073 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   8 Biswajit Dhara WB-11-024-007-001/075 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   9 Kabita Shyamal WB-11-024-007-001/167 OTHER LAUDA-1 P P P P P P 6 101 606 0 0 606 UNITED BANK OF INDIA MARISDA UTBI0MSD056   10 Prabhati Dhara WB-11-024-007-001/207 OTHER LAUDA-1 P P P P P 5 101 505 0 0 505 UNITED BANK OF INDIA MARISDA UTBI0MSD056   Daily Attendence 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5656

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

Total Cash payment(In Rs.) Cash 5656 Average Per labour 565.6

Total man days : 56