Muster Roll No. : 145974	Date From : 15/10/2012    Date To : 28/10/2012	Sanction No. : NCDB/MGNREGA12-13    Sanction Date : 04/05/2012
Work Code : 2107002038/RC/766	Work Name : const. of C.C.Footpath including retaining wall at Upper Balian village 2012-13

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 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 Greselela Sangma MG-07-002-038-002/78 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         2 Subida Sangma(Wife) MG-07-002-038-002/80 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         3 Polas R. Sangma(Self) MG-07-002-038-002/81 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         4 Sabina D. Sangma(Wife) MG-07-002-038-002/81 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         5 Arphis Marak MG-07-002-038-002/82 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         6 Shona Sangma MG-07-002-038-002/82 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         7 Lipikas Sangma MG-07-002-038-002/79 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         8 Lekhita Marak(Wife) MG-07-002-038-002/83 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         9 Francis Sangma MG-07-002-038-002/84 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         10 Remita Marak(Self) MG-07-002-038-002/84 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         11 Sujit Marak(Self) MG-07-002-038-002/80 ST P P P P P P P P P P P P 12 128 1536 0 0 1536 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   12 Panseng Marak(Self) MG-07-002-038-002/78 ST P P P P P P P P P P P P 12 128 1536 0 0 1536 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   13 Rajen Sangma(Self) MG-07-002-038-002/83 ST P P P P P P P P P P P P 12 128 1536 0 0 1536 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 P P P P P 12 128 1536 0 0 1536 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 P P P P P 12 128 1536 0 0 1536 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 P P P P P 12 128 1536 0 0 1536 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 1536

Total man days : 192