Muster Roll No. : 219525	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 UJJOL SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P 2 91 182 0 0 182         2 MESER SK(Brother) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P 2 91 182 0 0 182         3 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P 2 91 182 0 0 182 PUNJAB NATIONAL BANK BHALAS PUNB0103920   4 SEKH IMAN ALLHA(Self) WB-03-012-010-007/132 OTHER LABPUR-II/7 P 1 40 40 0 0 40 PUNJAB NATIONAL BANK BHALAS PUNB0103920   5 JAHIR SEKH(Self) WB-03-012-010-007/18 OTHER LABPUR-II/7 P P 2 91.5 183 0 0 183 PUNJAB NATIONAL BANK BHALAS PUNB0103920   6 SEKH ABDUL SATTAR(Self) WB-03-012-010-007/156 OTHER LABPUR-II/7 P 1 40 40 0 0 40 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 ANNADA METE(Self) WB-03-012-010-007/46 SC LABPUR-II/7 P P 2 80 160 0 0 160 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 SEKH ABUL HUSSEN(Self) WB-03-012-010-007/29 OTHER LABPUR-II/7 P P 2 91 182 0 0 182 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 SEKH RABU(Self) WB-03-012-010-007/204 OTHER LABPUR-II/7 P 1 40 40 0 0 40 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 SEKH DISAI(Self) WB-03-012-010-007/154 OTHER LABPUR-II/7 P 1 75 75 0 0 75 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 JAMIR SEKH(Son) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P 2 91 182 0 0 182 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 JAMAL SEKH(Self) WB-03-012-010-007/145 OTHER LABPUR-II/7 P P 2 91 182 0 0 182 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 8

Category Amount Paid(In Rs.) Amount Paid SC 160 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1630 Average Per labour 135.8333

Total man days : 20