Muster Roll No. : 104771	Date From : 07/11/2011    Date To : 13/11/2011	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 Jibon Sangma MG-07-002-038-002/76 ST P P P P P P P 7 117 819 0 0 819         2 Sadona Marak(Daughter) MG-07-002-038-002/76 ST P P P P P P P 7 117 819 0 0 819         3 Greselela Sangma MG-07-002-038-002/78 ST P P P P P P P 7 117 819 0 0 819         4 Lipikas Sangma MG-07-002-038-002/79 ST P P P P P P P 7 117 819 0 0 819         5 Bijoy Marak MG-07-002-038-002/79 ST P P P P P P P 7 117 819 0 0 819         6 Subida Sangma(Wife) MG-07-002-038-002/80 ST P P P P P P P 7 117 819 0 0 819         7 Polas R. Sangma(Self) MG-07-002-038-002/81 ST P P P P P P P 7 117 819 0 0 819         8 Sabina D. Sangma(Wife) MG-07-002-038-002/81 ST P P P P P P P 7 117 819 0 0 819         9 Arphis Marak MG-07-002-038-002/82 ST P P P P P P P 7 117 819 0 0 819         10 Shona Sangma MG-07-002-038-002/82 ST P P P P P P P 7 117 819 0 0 819         11 Sonda Sangma MG-07-002-038-002/82 ST P P P P P P P 7 117 819 0 0 819         12 Panseng Marak(Self) MG-07-002-038-002/78 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   13 Sujit Marak(Self) MG-07-002-038-002/80 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   14 Arjun Marak(Self) MG-07-002-038-002/79 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   15 Junior Sangma(Self) MG-07-002-038-002/77 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   16 Henira Sangma(Wife) MG-07-002-038-002/77 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