Muster Roll No. : 69665	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : NREGA09-10 2063-65    Sanction Date : 25/07/2010
Work Code : 1310005162/LD/41	Work Name : Land Development of Sh. Mohan Pal, s/o Sh. Kalmu Ram, G.P. Bharari (1310005162/LD/41)

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 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 Dhuru Ram HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Naresh Dutt(Son) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Jagdish(Son) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Sumitra Devi(Wife) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN000936   5 Surat Ram(Self) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN000936   6 Mohan Pal(Self) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   7 Guman Singh HP-10-005-162-01575000/641 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   8 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   9 Bhajji HP-10-005-162-01575000/503 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   10 Najro Devi(Wife) HP-10-005-162-01575000/906 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN000936   11 Mehendi Devi(Wife) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   12 Kamlesh Devi(Wife) HP-10-005-162-01575000/641 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180