Muster Roll No. : 13100051620027	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : DRDA/NREGA/1014-19    Sanction Date : 26/06/2010
Work Code : 1310005162/WC/54	Work Name : C/o Irrigation Tank Fagmal, Punnerdhar, G.P. Bharari (1310005162/WC/54)

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 Sania Ram HP-10-005-162-01574300/629 OTHER पुन्नर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Satya Devi(Wife) HP-10-005-162-01574300/629 OTHER पुन्नर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42