Muster Roll No. : 154863	Date From : 03/09/2012    Date To : 08/09/2012	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 Lekhita Marak(Wife) MG-07-002-038-002/83 ST P P P P P P 6 117 702 0 0 702         2 Francis Sangma MG-07-002-038-002/84 ST P P P P P P 6 117 702 0 0 702         3 Remita Marak(Self) MG-07-002-038-002/84 ST P P P P P P 6 117 702 0 0 702         4 Premson Marak(Wife) MG-07-002-038-002/85 ST P P P P P P 6 117 702 0 0 702         5 Kolpona Sangma(Self) MG-07-002-038-002/85 ST P P P P P P 6 117 702 0 0 702         6 Kejo Sangma(Self) MG-07-002-038-002/86 ST P P P P P P 6 117 702 0 0 702         7 Boisan Marak(Wife) MG-07-002-038-002/86 ST P P P P P P 6 117 702 0 0 702         8 Kaligini Marak MG-07-002-038-002/87 ST P P P P P P 6 117 702 0 0 702         9 Aisula Marak(Daughter) MG-07-002-038-002/87 ST P P P P P P 6 117 702 0 0 702         10 Subida Sangma(Wife) MG-07-002-038-002/80 ST P P P P P P 6 117 702 0 0 702         11 Polas R. Sangma(Self) MG-07-002-038-002/81 ST P P P P P P 6 117 702 0 0 702         12 Sabina D. Sangma(Wife) MG-07-002-038-002/81 ST P P P P P P 6 117 702 0 0 702         13 Arphis Marak MG-07-002-038-002/82 ST P P P P P P 6 117 702 0 0 702         14 Shona Sangma MG-07-002-038-002/82 ST P P P P P P 6 117 702 0 0 702         15 Rajen Sangma(Self) MG-07-002-038-002/83 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   16 Sujit Marak(Self) MG-07-002-038-002/80 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   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