Muster Roll No. : 270874	Date From : 06/07/2010    Date To : 21/07/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002020/SK/2313	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SANAMDA

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 (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 KHAGAPATI DANDSENA OR-30-002-020-008/4652 OTHER SANAMDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 764061 SANAMDA   2 CHERSING DANDSENA OR-30-002-020-008/4652 OTHER SANAMDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 764061 SANAAMDA   3 MANOHAR DANDASENA OR-30-002-020-008/4652 OTHER SANAMDA P P P P 4 90 360 0 0 360 SANAMDA 764061 SANAMDA   4 KAMESWARI DANDSENA OR-30-002-020-008/4652 OTHER SANAMDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 SANAMDA 764061 SANAAMDA   Daily Attendence 4 4 4 4 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 46