Muster Roll No. : 210700203815	Date From : 03/02/2014    Date To : 16/02/2014	Sanction No. : NCDB/MGNREGA/2013-14    Sanction Date : 11/11/2013
Work Code : 2107002038/LD/135	Work Name : Const. of retaining wall including R.C.C culvert at Upper Balian village 2013-14

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 7 8 9 10 11 12 13 14 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 Hamlen Marak(Wife) MG-07-002-038-002/125 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   2 Anthony Sangma MG-07-002-038-002/127 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   3 Arsenie D. Sangma MG-07-002-038-002/129 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   4 Mekarson Marak(Self) MG-07-002-038-002/124 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   5 Elbina Marak MG-07-002-038-002/124 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   6 Gildin Sangma MG-07-002-038-002/72 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   7 Punno Sangma(Self) MG-07-002-038-002/2 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 22/07/2014   8 Pilomina Marak(Wife) MG-07-002-038-002/2 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 22/07/2014   9 Simla R. Marak(Wife) MG-07-002-038-002/129 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 22/07/2014   10 Rohinath Sangma(Self) MG-07-002-038-002/125 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 22/07/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 120