Muster Roll No. : 145977	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 Phranes Marak(Self) MG-07-002-038-002/109 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         2 Napoli Marak(Wife) MG-07-002-038-002/109 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         3 Lojon Marak(Self) MG-07-002-038-002/110 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         4 Seroni Marak MG-07-002-038-002/110 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         5 Hawat Sangma(Self) MG-07-002-038-002/111 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         6 Phirina Sangma MG-07-002-038-002/112 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         7 Milmila Sangma MG-07-002-038-002/113 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         8 Ismail Sangma(Self) MG-07-002-038-002/114 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         9 Rajesh Momin MG-07-002-038-002/115 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         10 Liston Marak MG-07-002-038-002/116 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         11 Silita Momin MG-07-002-038-002/117 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         12 Robin Marak MG-07-002-038-002/118 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         13 Pitorsing Marak(Self) MG-07-002-038-002/119 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         14 Aijina Marak MG-07-002-038-002/120 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         15 Sando Marak(Self) MG-07-002-038-002/122 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         16 Kremila Marak(Self) MG-07-002-038-002/121 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