Muster Roll No. : 69457	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : DRDA/NREGA/1331-36    Sanction Date : 03/04/2010
Work Code : 1310005162/WC/57	Work Name : C/o Irrigation Tank Shako Uperla Charag, G.P. Bharari (1310005162/WC/57)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Vikram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P 7 110 770 0 0 770         2 Vidhya Dutt(Self) HP-10-005-162-01575000/930 OTHER वराडी P P P P P P P 7 110 770 0 0 770         3 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   4 Lekh Ram HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   5 Koshalya Devi(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   6 Herdev HP-10-005-162-01575000/518 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   7 Sumati Devi(Mother) HP-10-005-162-01575000/518 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   8 Hardev(Son) HP-10-005-162-01575000/706 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   9 Koshlya(Wife) HP-10-005-162-01575000/716 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   10 Chanderkala(Wife) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70