Muster Roll No. : 271183	Date From : 21/02/2011    Date To : 07/03/2011	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002021/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SONTOSHPUR

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 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 KAMAL V OR-30-002-021-002/19702 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 CHANCHALA BHATRA OR-30-002-021-002/19702 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 KRUSA BHATRA OR-30-002-021-002/19756 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 AXIS BANK BATASONA UTIB0003487   4 LATA BHATRA OR-30-002-021-002/19756 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 GHODADHANUA   5 KADI BHATRA OR-30-002-021-002/19701 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 GHODADHANUA   6 SUNA BHATRA OR-30-002-021-002/19701 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 SANTOSHPUR 764061 GHODADHAMUA   7 MUKTA BHATRA OR-30-002-021-002/19701 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 SONTOHSPUR 764061 SONTOSHPUR   8 LAKI BHATRA OR-30-002-021-002/19671 ST GHODADHANUA P P P P P P P P P P P P 12 125 1500 0 0 1500 SONTOSHPUR 764061 SONTOSHPUR   Daily Attendence 0 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 96