Muster Roll No. : 145978	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 Khajon Sangma MG-07-002-038-002/104 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         2 Shekme Marak MG-07-002-038-002/104 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         3 Sampak Sangma(Self) MG-07-002-038-002/105 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         4 Mizoram Marak(Wife) MG-07-002-038-002/105 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         5 Hambarth Sangma MG-07-002-038-002/106 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         6 Jundis Marak MG-07-002-038-002/106 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         7 Libina Sangma(Wife) MG-07-002-038-002/107 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         8 Lina Sangma MG-07-002-038-002/107 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         9 Heroni Marak(Self) MG-07-002-038-002/108 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         10 Basonti MG-07-002-038-002/108 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         11 Delingson Marak(Self) MG-07-002-038-002/101 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         12 Sulung Momin(Wife) MG-07-002-038-002/101 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         13 Monus Sangma MG-07-002-038-002/102 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         14 Pollika Sangma MG-07-002-038-002/102 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         15 Tera Sangma(Wife) MG-07-002-038-002/103 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 Tidin Marak(Self) MG-07-002-038-002/103 ST P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA BURNIHAT SBIN0002035   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