Muster Roll No. : 13100051620016	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : DRDA/NREGA/1014-19    Sanction Date : 26/06/2010
Work Code : 1310005162/FP/11	Work Name : C/o Gally Plug Didyad Khad G.P. Bharari (1310005162/FP/11)

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 Om Prakash(Brother) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Bandana(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 Tapender(Brother) HP-10-005-162-01575000/645 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680         4 Kalyan Singh HP-10-005-162-01575000/656 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680         5 Randeep(Self) HP-10-005-162-01575000/795 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680         6 Jagdish(Son) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680         7 Kamlesh(Wife) HP-10-005-162-01575000/943 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   8 Jagar Ram HP-10-005-162-01575000/735 SC वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   9 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   10 Jai Pal(Self) HP-10-005-162-01575000/881 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   11 Sanjay HP-10-005-162-01575000/645 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   12 Vinod HP-10-005-162-01575000/704 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   13 Bhajji HP-10-005-162-01575000/503 SC वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   14 Shakuntla(Wife) HP-10-005-162-01575000/942 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   15 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 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   16 Rajender HP-10-005-162-01575000/696 SC वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   17 Kanta Devi(Wife) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   18 Nirmala Devi(Wife) HP-10-005-162-01575000/939 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   19 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   20 Hardev(Self) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN000936   Daily Attendence 20 20 20 20 20 20 20 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1680

Total man days : 280