Muster Roll No. : 219535	Date From : 25/10/2011    Date To : 26/10/2011	: 184/LDB/MGNREGA/11    Sanction Date : 30/06/2011
Work Code : 3203012010/RC/128/11-12	Work Name : Bhalash More to GhattoreVillage road repair with Morram & Bats

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ABDUL HASIB WB-03-012-010-007/115 OTHER LABPUR-II/7 P 1 11 11 0 0 11         2 DULAL MONDAL(Self) WB-03-012-010-007/96 OTHER LABPUR-II/7 P 1 60 60 0 0 60         3 GOLAM MUSTAFA WB-03-012-010-007/115 OTHER LABPUR-II/7 P 1 11 11 0 0 11 PUNJAB NATIONAL BANK BHALAS PUNB0103920   4 SWAPAN MONDAL(Self) WB-03-012-010-007/67 OTHER LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   5 AJIT KUMAR MONDAL(Self) WB-03-012-010-007/93 OTHER LABPUR-II/7 P P 2 75 150 0 0 150 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   6 PATU MONDAL(Self) WB-03-012-010-007/71 OTHER LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 RAYAN METE(Self) WB-03-012-010-007/73 SC LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 UTTAM KUMAR MONDAL(Self) WB-03-012-010-007/92 OTHER LABPUR-II/7 P P 2 60 120 0 0 120 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 ANNADA METE(Self) WB-03-012-010-007/46 SC LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 FATIK MONDAL(Self) WB-03-012-010-007/68 OTHER LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 MIHIR MONDAL(Self) WB-03-012-010-007/94 OTHER LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 DILIP MONDAL(Self) WB-03-012-010-007/95 OTHER LABPUR-II/7 P 1 60 60 0 0 60 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 2

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 0 Amount Paid Other 652

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

Total Cash payment(In Rs.) Cash 772 Average Per labour 64.3333

Total man days : 14