Muster Roll No. : 219534	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 UJJOL SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P 2 45 90 0 0 90         2 MESER SK(Brother) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P 2 45 90 0 0 90         3 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P 1 53 53 0 0 53 PUNJAB NATIONAL BANK BHALAS PUNB0103920   4 NAJID SEKH WB-03-012-010-007/8 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 PUNJAB NATIONAL BANK BHALAS PUNB0103920   5 SEKH KHUSTAB(Self) WB-03-012-010-007/8 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   6 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 SEKH NASIR(Self) WB-03-012-010-007/16 OTHER LABPUR-II/7 P 1 53 53 0 0 53 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 IAD SEKH WB-03-012-010-007/217 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 JAMIR SEKH(Son) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 JIAD SEKH(Self) WB-03-012-010-007/217 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 JAMAL SEKH(Self) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 SAMIARA BIBI(Wife) WB-03-012-010-007/29 OTHER LABPUR-II/7 P P 2 45 90 0 0 90 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1006

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

Total Cash payment(In Rs.) Cash 1006 Average Per labour 83.8333

Total man days : 22