Muster Roll No. : 219537	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 SEKH MANSAB(Self) WB-03-012-010-007/18 OTHER LABPUR-II/7 P 1 53 53 0 0 53         2 SAKEBA BIBI WB-03-012-010-007/154 OTHER LABPUR-II/7 P 1 45 45 0 0 45 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   3 JAHIR SEKH(Self) WB-03-012-010-007/18 OTHER LABPUR-II/7 P 1 53 53 0 0 53 PUNJAB NATIONAL BANK BHALAS PUNB0103920   4 KOHINUR BIBI(Wife) WB-03-012-010-007/139 OTHER LABPUR-II/7 P 1 45 45 0 0 45 PUNJAB NATIONAL BANK BHALAS PUNB0103920   5 RUSTUM SEKH WB-03-012-010-007/3 OTHER LABPUR-II/7 P 1 52 52 0 0 52 PUNJAB NATIONAL BANK BHALAS PUNB0103920   6 SEKH MOTI(Self) WB-03-012-010-007/3 OTHER LABPUR-II/7 P 1 53 53 0 0 53 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 MUNNA ALI WB-03-012-010-007/216 OTHER LABPUR-II/7 P 1 52 52 0 0 52 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 SEKH BABLU(Self) WB-03-012-010-007/176 OTHER LABPUR-II/7 P P 2 51 102 0 0 102 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 SEKH MANSUR(Self) WB-03-012-010-007/120 OTHER LABPUR-II/7 P 1 45 45 0 0 45 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 SEKH ABUL HUSSEN(Self) WB-03-012-010-007/29 OTHER LABPUR-II/7 P 1 53 53 0 0 53 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 BASIR SEKH(Self) WB-03-012-010-007/138 OTHER LABPUR-II/7 P 1 57 57 0 0 57 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 TUNNA ALI(Self) WB-03-012-010-007/216 OTHER LABPUR-II/7 P 1 52 52 0 0 52 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 662

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

Total Cash payment(In Rs.) Cash 662 Average Per labour 55.1667

Total man days : 13