Muster Roll No. : 154867	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 Milmila Sangma MG-07-002-038-002/113 ST P P P P P P 6 117 702 0 0 702         2 Ismail Sangma(Self) MG-07-002-038-002/114 ST P P P P P P 6 117 702 0 0 702         3 Rajesh Momin MG-07-002-038-002/115 ST P P P P P P 6 117 702 0 0 702         4 Liston Marak MG-07-002-038-002/116 ST P P P P P P 6 117 702 0 0 702         5 Silita Momin MG-07-002-038-002/117 ST P P P P P P 6 117 702 0 0 702         6 Robin Marak MG-07-002-038-002/118 ST P P P P P P 6 117 702 0 0 702         7 Pitorsing Marak(Self) MG-07-002-038-002/119 ST P P P P P P 6 117 702 0 0 702         8 Aijina Marak MG-07-002-038-002/120 ST P P P P P P 6 117 702 0 0 702         9 Sando Marak(Self) MG-07-002-038-002/122 ST P P P P P P 6 117 702 0 0 702         10 Lasik Marak MG-07-002-038-002/122 ST P P P P P P 6 117 702 0 0 702         11 Seripsen Marak(Self) MG-07-002-038-002/123 ST P P P P P P 6 117 702 0 0 702         12 Mekarson Marak(Self) MG-07-002-038-002/124 ST P P P P P P 6 117 702 0 0 702         13 Elbina Marak MG-07-002-038-002/124 ST P P P P P P 6 117 702 0 0 702         14 Hamlen Marak(Wife) MG-07-002-038-002/125 ST P P P P P P 6 117 702 0 0 702         15 Kremila Marak(Self) MG-07-002-038-002/121 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   16 Rohinath Sangma(Self) MG-07-002-038-002/125 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