Muster Roll No. : 154859	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 Khajon Sangma MG-07-002-038-002/104 ST P P P P P P 6 117 702 0 0 702         2 Shekme Marak MG-07-002-038-002/104 ST P P P P P P 6 117 702 0 0 702         3 Sampak Sangma(Self) MG-07-002-038-002/105 ST P P P P P P 6 117 702 0 0 702         4 Mizoram Marak(Wife) MG-07-002-038-002/105 ST P P P P P P 6 117 702 0 0 702         5 Hambarth Sangma MG-07-002-038-002/106 ST P P P P P P 6 117 702 0 0 702         6 Jundis Marak MG-07-002-038-002/106 ST P P P P P P 6 117 702 0 0 702         7 Libina Sangma(Wife) MG-07-002-038-002/107 ST P P P P P P 6 117 702 0 0 702         8 Lina Sangma MG-07-002-038-002/107 ST P P P P P P 6 117 702 0 0 702         9 Heroni Marak(Self) MG-07-002-038-002/108 ST P P P P P P 6 117 702 0 0 702         10 Basonti MG-07-002-038-002/108 ST P P P P P P 6 117 702 0 0 702         11 Phranes Marak(Self) MG-07-002-038-002/109 ST P P P P P P 6 117 702 0 0 702         12 Napoli Marak(Wife) MG-07-002-038-002/109 ST P P P P P P 6 117 702 0 0 702         13 Lojon Marak(Self) MG-07-002-038-002/110 ST P P P P P P 6 117 702 0 0 702         14 Seroni Marak MG-07-002-038-002/110 ST P P P P P P 6 117 702 0 0 702         15 Hawat Sangma(Self) MG-07-002-038-002/111 ST P P P P P P 6 117 702 0 0 702         16 Phirina Sangma MG-07-002-038-002/112 ST P P P P P P 6 117 702 0 0 702         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