Muster Roll No. : 69461	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : DRDA/NREGA/1014-19    Sanction Date : 08/06/2010
Work Code : 1310005162/WH/13	Work Name : C/o Nala Sajawat & Khurli Chariya, G.P. Bharari (1310005162/WH/13)

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 Anil HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P 7 110 770 0 0 770         2 Tapender(Brother) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P 7 110 770 0 0 770         3 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   4 Suresh(Brother) HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   5 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   6 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   7 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   8 Inder Singh(Self) HP-10-005-162-01575000/907 SC वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   9 Vidhya Dutt(Brother) HP-10-005-162-01575000/907 SC वराडी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 63