Muster Roll No. : 74641	Date From : 20/03/2011    Date To : 31/03/2011	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 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 Vikram HP-10-005-162-01575000/508 OTHER वराडी P P P P 4 110 440 0 0 440         2 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   5 Bharat Bhushan(Self) HP-10-005-162-01575000/809 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   6 Sugna Devi(Self) HP-10-005-162-01575000/968 OTHER वराडी P 1 110 110 0 0 110 STATE BANK OF INDIA BHARARI SBIN0009364   7 Surjan Singh(Self) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   8 Lal Bahadur HP-10-005-162-01575000/706 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   9 Kola Devi(Wife) HP-10-005-162-01575000/706 OTHER वराडी P 1 110 110 0 0 110 STATE BANK OF INDIA BHARARI SBIN0009364   10 Shyama Devi(Wife) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA BHARARI SBIN0009364   11 Supari Devi(Wife) HP-10-005-162-01575000/883 OTHER वराडी P 1 110 110 0 0 110 STATE BANK OF INDIA BHARARI SBIN0009364   12 Kalyan Singh(Self) HP-10-005-162-01575000/883 OTHER वराडी P P 2 110 220 0 0 220 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 11 10 8 7 7 7 7 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 10230 Average Per labour 852.5

Total man days : 93