Muster Roll No. : 13100051620023	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : DRDA/NREGA/1331-36    Sanction Date : 03/04/2010
Work Code : 1310005162/FP/10	Work Name : C/o S/Wall L/R Begra RD/0 Vill. Begra Additional Amount (1310005162/FP/10)

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 Daya Ram(Self) HP-10-005-162-01574300/830 OTHER पुन्नर P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHARARI SBIN0009364   2 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHARARI SBIN0009364   3 Nita Ram HP-10-005-162-01575000/659 OTHER वराडी P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHARARI SBIN0009364   4 Uma Dutt(Son) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHARARI SBIN0009364   5 Yashwant Singh HP-10-005-162-01575000/615 OTHER वराडी P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHARARI SBIN0009364   6 Bhupender(Self) HP-10-005-162-01575000/822 OTHER वराडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHARARI SBIN0009364   7 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHARARI SBIN0009364   8 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BHARARI SBIN0009364   9 Puran Chand HP-10-005-162-01575000/633 SC वराडी P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHARARI SBIN0009364   10 Kundia(Self) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 10 8 5 5 6 8 6 5 7 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 65