Muster Roll No. : 104775	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 Hamilton Sangma MG-07-002-038-002/103 ST P P P P P P 6 117 702 0 0 702         2 Khajon Sangma MG-07-002-038-002/104 ST P P P P P P 6 117 702 0 0 702         3 Shekme Marak MG-07-002-038-002/104 ST P P P P P P 6 117 702 0 0 702         4 Sampak Sangma(Self) MG-07-002-038-002/105 ST P P P P P P 6 117 702 0 0 702         5 Mizoram Marak(Wife) MG-07-002-038-002/105 ST P P P P P P 6 117 702 0 0 702         6 Hambarth Sangma MG-07-002-038-002/106 ST P P P P P P 6 117 702 0 0 702         7 Jundis Marak MG-07-002-038-002/106 ST P P P P P P 6 117 702 0 0 702         8 Libina Sangma(Wife) MG-07-002-038-002/107 ST P P P P P P 6 117 702 0 0 702         9 Lina Sangma MG-07-002-038-002/107 ST P P P P P P 6 117 702 0 0 702         10 Heroni Marak(Self) MG-07-002-038-002/108 ST P P P P P P 6 117 702 0 0 702         11 Basonti MG-07-002-038-002/108 ST P P P P P P 6 117 702 0 0 702         12 Phranes Marak(Self) MG-07-002-038-002/109 ST P P P P P P 6 117 702 0 0 702         13 Napoli Marak(Wife) MG-07-002-038-002/109 ST P P P P P P 6 117 702 0 0 702         14 Lojon Marak(Self) MG-07-002-038-002/110 ST P P P P P P 6 117 702 0 0 702         15 Tera Sangma(Wife) MG-07-002-038-002/103 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   16 Tidin Marak(Self) MG-07-002-038-002/103 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA BURNIHAT SBIN0002035   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 702

Total man days : 96