Muster Roll No. : 219526	Date From : 22/10/2011    Date To : 23/10/2011	: 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 SEKH MANSAB(Self) WB-03-012-010-007/18 OTHER LABPUR-II/7 P P 2 91 182 0 0 182         2 ASERA BIBI(Wife) WB-03-012-010-007/132 OTHER LABPUR-II/7 P 1 35 35 0 0 35 PUNJAB NATIONAL BANK BHALAS PUNB0103920   3 KOHINUR BIBI(Wife) WB-03-012-010-007/139 OTHER LABPUR-II/7 P 1 27 27 0 0 27 PUNJAB NATIONAL BANK BHALAS PUNB0103920   4 MAJUN SK(Self) WB-03-012-010-008/143 OTHER LABPUR-II/8 P 1 35 35 0 0 35 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   5 SEKH BABLU(Self) WB-03-012-010-007/176 OTHER LABPUR-II/7 P 1 35 35 0 0 35 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   6 SEKH MANSUR(Self) WB-03-012-010-007/120 OTHER LABPUR-II/7 P P 2 60 120 0 0 120 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 KHURSED ALI(Self) WB-03-012-010-007/116 OTHER LABPUR-II/7 P 1 26 26 0 0 26 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 SAHAJAMAL SEKH(Self) WB-03-012-010-007/139 OTHER LABPUR-II/7 P P 2 60 120 0 0 120 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 JAKIR SK WB-03-012-010-007/122 OTHER LABPUR-II/7 P 1 35 35 0 0 35 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 IAD SEKH WB-03-012-010-007/217 OTHER LABPUR-II/7 P P 2 91 182 0 0 182 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 BASIR SEKH(Self) WB-03-012-010-007/138 OTHER LABPUR-II/7 P 1 27 27 0 0 27 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 JIAD SEKH(Self) WB-03-012-010-007/217 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1007

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

Total Cash payment(In Rs.) Cash 1007 Average Per labour 83.9167

Total man days : 17