Muster Roll No. : 104758	Date From : 24/10/2011    Date To : 30/10/2011	Sanction No. : NCDB MGNREGA11-12    Sanction Date : 04/05/2011
Work Code : 2107002038/RC/616	Work Name : Cont. of approach at upper Balian11-12

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 Total Attendance Wage Per Day 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 1 Lekhita Marak(Wife) MG-07-002-038-002/83 ST P P P P P P P 7 117 819 0 0 819         2 Francis Sangma MG-07-002-038-002/84 ST P P P P P P P 7 117 819 0 0 819         3 Remita Marak(Self) MG-07-002-038-002/84 ST P P P P P P P 7 117 819 0 0 819         4 Mitali Marak(Daughter) MG-07-002-038-002/84 ST P P P P P P P 7 117 819 0 0 819         5 Premson Marak(Wife) MG-07-002-038-002/85 ST P P P P P P P 7 117 819 0 0 819         6 Kolpona Sangma(Self) MG-07-002-038-002/85 ST P P P P P P P 7 117 819 0 0 819         7 Kejo Sangma(Self) MG-07-002-038-002/86 ST P P P P P P P 7 117 819 0 0 819         8 Boisan Marak(Wife) MG-07-002-038-002/86 ST P P P P P P P 7 117 819 0 0 819         9 Kaligini Marak MG-07-002-038-002/87 ST P P P P P P P 7 117 819 0 0 819         10 Aisula Marak(Daughter) MG-07-002-038-002/87 ST P P P P P P P 7 117 819 0 0 819         11 Simion Marak MG-07-002-038-002/88 ST P P P P P P P 7 117 819 0 0 819         12 Monjil Marak MG-07-002-038-002/88 ST P P P P P P P 7 117 819 0 0 819         13 Arjison Marak MG-07-002-038-002/88 ST P P P P P P P 7 117 819 0 0 819         14 Sebastin Arengh(Self) MG-07-002-038-002/89 ST P P P P P P P 7 117 819 0 0 819         15 Josila Marak(Wife) MG-07-002-038-002/89 ST P P P P P P P 7 117 819 0 0 819         16 Rajen Sangma(Self) MG-07-002-038-002/83 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13104 Average Per labour 819

Total man days : 112