Muster Roll No. : 219536	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 IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P 1 11 11 0 0 11 PUNJAB NATIONAL BANK BHALAS PUNB0103920   2 KAMER ALI WB-03-012-010-007/161 OTHER LABPUR-II/7 P P 2 65 130 0 0 130 PUNJAB NATIONAL BANK BHALAS PUNB0103920   3 MAJUN SK(Self) WB-03-012-010-008/143 OTHER LABPUR-II/8 P 1 11 11 0 0 11 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   4 SEKH TASLEM(Self) WB-03-012-010-007/194 OTHER LABPUR-II/7 P 1 32 32 0 0 32 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   5 SAHAJAMAL SEKH(Self) WB-03-012-010-007/139 OTHER LABPUR-II/7 P 1 11 11 0 0 11 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   6 KHURSED ALI(Self) WB-03-012-010-007/116 OTHER LABPUR-II/7 P 1 11 11 0 0 11 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 DALU SEKH(Self) WB-03-012-010-007/48 SC LABPUR-II/7 P P 2 65 130 0 0 130 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 JAKIR SK WB-03-012-010-007/122 OTHER LABPUR-II/7 P 1 11 11 0 0 11 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 SEKH DISAI(Self) WB-03-012-010-007/154 OTHER LABPUR-II/7 P 1 11 11 0 0 11 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 MD.ISMAIL SK WB-03-012-010-007/162 OTHER LABPUR-II/7 P P 2 65 130 0 0 130 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 RAIHAN SEKH WB-03-012-010-007/194 OTHER LABPUR-II/7 P 1 31 31 0 0 31 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 RAIHAN SEKH WB-03-012-010-007/3 OTHER LABPUR-II/7 P 1 31 31 0 0 31 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 3

Category Amount Paid(In Rs.) Amount Paid SC 130 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 550 Average Per labour 45.8333

Total man days : 15