Muster Roll No. : 154857	Date From : 27/08/2012    Date To : 01/09/2012	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 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 Simion Marak MG-07-002-038-002/88 ST P P P P P P 6 117 702 0 0 702         2 Monjil Marak MG-07-002-038-002/88 ST P P P P P P 6 117 702 0 0 702         3 Sebastin Arengh(Self) MG-07-002-038-002/89 ST P P P P P P 6 117 702 0 0 702         4 Josila Marak(Wife) MG-07-002-038-002/89 ST P P P P P P 6 117 702 0 0 702         5 Olivia Arengh MG-07-002-038-002/90 ST P P P P P P 6 117 702 0 0 702         6 Ojoi Sangma MG-07-002-038-002/91 ST P P P P P P 6 117 702 0 0 702         7 Projoi Sangma MG-07-002-038-002/91 ST P P P P P P 6 117 702 0 0 702         8 Coming Marak MG-07-002-038-002/92 ST P P P P P P 6 117 702 0 0 702         9 Predina Marak MG-07-002-038-002/92 ST P P P P P P 6 117 702 0 0 702         10 Elinda Sangma(Wife) MG-07-002-038-002/93 ST P P P P P P 6 117 702 0 0 702         11 Binoli Sangma MG-07-002-038-002/94 ST P P P P P P 6 117 702 0 0 702         12 Monika Marak MG-07-002-038-002/95 ST P P P P P P 6 117 702 0 0 702         13 Timison Marak(Self) MG-07-002-038-002/94 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   14 Nehalin Arengh(Self) MG-07-002-038-002/90 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   15 Lodis Sangma(Self) MG-07-002-038-002/93 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   16 Tilok Sangma(Self) MG-07-002-038-002/95 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA BURNIHAT SBIN0002035   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 702

Total man days : 96