Muster Roll No. : 104776	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 Seroni Marak MG-07-002-038-002/110 ST P P P P P P P 7 117 819 0 0 819         2 Hawat Sangma(Self) MG-07-002-038-002/111 ST P P P P P P P 7 117 819 0 0 819         3 Phirina Sangma MG-07-002-038-002/112 ST P P P P P P P 7 117 819 0 0 819         4 Milmila Sangma MG-07-002-038-002/113 ST P P P P P P P 7 117 819 0 0 819         5 Ismail Sangma(Self) MG-07-002-038-002/114 ST P P P P P P P 7 117 819 0 0 819         6 Rajesh Momin MG-07-002-038-002/115 ST P P P P P P P 7 117 819 0 0 819         7 Liston Marak MG-07-002-038-002/116 ST P P P P P P P 7 117 819 0 0 819         8 Silita Momin MG-07-002-038-002/117 ST P P P P P P P 7 117 819 0 0 819         9 Robin Marak MG-07-002-038-002/118 ST P P P P P P P 7 117 819 0 0 819         10 Pitorsing Marak(Self) MG-07-002-038-002/119 ST P P P P P P P 7 117 819 0 0 819         11 Aijina Marak MG-07-002-038-002/120 ST P P P P P P P 7 117 819 0 0 819         12 Sando Marak(Self) MG-07-002-038-002/122 ST P P P P P P P 7 117 819 0 0 819         13 Lasik Marak MG-07-002-038-002/122 ST P P P P P P P 7 117 819 0 0 819         14 Mardi Marak MG-07-002-038-002/122 ST P P P P P P P 7 117 819 0 0 819         15 Seripsen Marak(Self) MG-07-002-038-002/123 ST P P P P P P P 7 117 819 0 0 819         16 Mekarson Marak(Self) MG-07-002-038-002/124 ST P P P P P P P 7 117 819 0 0 819         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