Muster Roll No. : 13100051620031	Date From : 16/07/2011    Date To : 31/07/2011	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 8 9 10 11 12 13 14 15 16 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 Devender Singh HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P 3 120 360 0 0 360         3 Vidhya Dutt(Self) HP-10-005-162-01575000/930 OTHER वराडी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         4 Sugna Devi HP-10-005-162-01575000/701 OTHER वराडी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   5 Lekh Ram HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   6 Koshalya Devi(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   7 Shyama Devi(Wife) HP-10-005-162-01575000/858 OTHER वराडी P P P P 4 120 480 0 0 480 STATE BANK OF INDIA BHARARI SBIN0009364   8 Koshlya(Wife) HP-10-005-162-01575000/716 OTHER वराडी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 7 7 7 7 6 6 6 6 6 7 7 6 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 1545

Total man days : 103