Muster Roll No. : 219527	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 RUSTUM SEKH WB-03-012-010-007/3 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 PUNJAB NATIONAL BANK BHALAS PUNB0103920   2 NAJID SEKH WB-03-012-010-007/8 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 PUNJAB NATIONAL BANK BHALAS PUNB0103920   3 SEKH KHUSTAB(Self) WB-03-012-010-007/8 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   4 SEKH MOTI(Self) WB-03-012-010-007/3 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   5 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   6 RAIHAN SEKH WB-03-012-010-007/3 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 ABUL MAHASIN WB-03-012-010-007/28 OTHER LABPUR-II/7 P P 2 52.5 105 0 0 105 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1203

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

Total Cash payment(In Rs.) Cash 1203 Average Per labour 171.8571

Total man days : 14