Muster Roll No. : 5247	Date From : 12/02/2011    Date To : 26/02/2011	Sanction No. : BDOB/NREGA/Auth/0319    Sanction Date : 15/01/2011
Work Code : 1409007016/IC/5907	Work Name : Const.of Remodling of Khul Karsu (Khallani)

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 Mohd Shafi JK-09-007-016-003/156 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880         2 Alyas Ahmed JK-09-007-016-003/160 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990         3 Mohd Ashraf JK-09-007-016-003/162 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990         4 Ali Mohd JK-09-007-016-003/164 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880         5 Rayaz Ahmed JK-09-007-016-003/164 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990         6 Abdul Majid JK-09-007-016-003/165 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880         7 Irshad Ahmed JK-09-007-016-003/167 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990         8 Farooq Ahmed JK-09-007-016-003/169 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880         9 Gh. Qadar JK-09-007-016-003/172 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880         10 Mohd. Shafi JK-09-007-016-003/170 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990         11 Gulzar Ahmed(Son) JK-09-007-016-003/160 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880 JK BANK BHALLA JAKA0BHALLA   12 Abdul Gani Butt JK-09-007-016-003/157 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990 JK BANK BHALLA JAKA0BHALLA   13 Ajaz Ahmed JK-09-007-016-003/158 OTHER KHALANI P P P P P P P P 8 110 880 0 0 880 JK BANK BHALLA JAKA0BHALLA   14 Gul Mohd Dar JK-09-007-016-003/156 OTHER KHALANI P P P P P P P P P 9 110 990 0 0 990 JK BANK BHALLA JAKA0BHALLA   Daily Attendence 0 0 0 14 0 14 14 0 14 14 14 7 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13090

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 935

Total man days : 119