Muster Roll No. : 1500725	Date From : 26/02/2012    Date To : 03/03/2012	: 410/MGNREGA    Sanction Date : 11/11/2011
Work Code : 3215002005/DP/281/11-12	Work Name : Preparation and making of Kitchen Garden on Monoar

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 7 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 Monoara Khatun(Self) WB-15-002-005-022/126 OTHER KADAMBAGACHHI - XXII P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 910

Total man days : 7