Muster Roll No. : 154858	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 Delingson Marak(Self) MG-07-002-038-002/101 ST P P P P P P 6 117 702 0 0 702         2 Sulung Momin(Wife) MG-07-002-038-002/101 ST P P P P P P 6 117 702 0 0 702         3 Monus Sangma MG-07-002-038-002/102 ST P P P P P P 6 117 702 0 0 702         4 Pollika Sangma MG-07-002-038-002/102 ST P P P P P P 6 117 702 0 0 702         5 Makdalin Sangma MG-07-002-038-002/96 ST P P P P P P 6 117 702 0 0 702         6 Jetoris Marak(Self) MG-07-002-038-002/97 ST P P P P P P 6 117 702 0 0 702         7 Kenjoli Marak MG-07-002-038-002/97 ST P P P P P P 6 117 702 0 0 702         8 Jonita Sangma MG-07-002-038-002/98 ST P P P P P P 6 117 702 0 0 702         9 Kejik Sangma(Self) MG-07-002-038-002/99 ST P P P P P P 6 117 702 0 0 702         10 Renika Marak(Wife) MG-07-002-038-002/99 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   11 Nohen Marak(Self) MG-07-002-038-002/98 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   12 Balson Marak(Self) MG-07-002-038-002/100 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   13 Sabina Sangma(Wife) MG-07-002-038-002/100 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   14 Tera Sangma(Wife) MG-07-002-038-002/103 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   15 Tidin Marak(Self) MG-07-002-038-002/103 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA BURNIHAT SBIN0002035   16 Paskal Marak(Self) MG-07-002-038-002/96 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB   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