Muster Roll No. : 145979	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 Elinda Sangma(Wife) MG-07-002-038-002/93 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         2 Binoli Sangma MG-07-002-038-002/94 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         3 Monika Marak MG-07-002-038-002/95 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         4 Makdalin Sangma MG-07-002-038-002/96 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         5 Jetoris Marak(Self) MG-07-002-038-002/97 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         6 Kenjoli Marak MG-07-002-038-002/97 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         7 Jonita Sangma MG-07-002-038-002/98 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         8 Kejik Sangma(Self) MG-07-002-038-002/99 ST P P P P P P P P P P P P 12 128 1536 0 0 1536         9 Renika Marak(Wife) MG-07-002-038-002/99 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   10 Nohen Marak(Self) MG-07-002-038-002/98 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   11 Timison Marak(Self) MG-07-002-038-002/94 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 Balson Marak(Self) MG-07-002-038-002/100 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 Sabina Sangma(Wife) MG-07-002-038-002/100 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 Lodis Sangma(Self) MG-07-002-038-002/93 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 Tilok Sangma(Self) MG-07-002-038-002/95 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   16 Paskal Marak(Self) MG-07-002-038-002/96 ST P P P P P P P P P P P P 12 128 1536 0 0 1536 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB   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