Muster Roll No. : 1120705	Date From : 07/06/2011    Date To : 12/06/2011	: 119/MGNREGA    Sanction Date : 28/01/2011
Work Code : 3215002002/DP/163/10-11	Work Name : Kitchen Garden land of Dilara Bibi house

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 DILYARA(Wife) WB-15-002-002-001/168 OTHER DATTAPUKUR-I - I P P P P P P 6 130 780 0 0 780 UNITED BANK OF INDIA DATTAPUKUR UTBI0DAT278   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 780 Average Per labour 780

Total man days : 6