Muster Roll No. : 210700202525	Date From : 07/10/2013    Date To : 20/10/2013	Sanction No. : NCBD/MG-NREGA13-14    Sanction Date : 04/07/2013
Work Code : 2107002025/RC/962	Work Name : construction of footbridge at Mawlong Nongtluh (proper) 13-14

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 Comfort Myrsing MG-07-002-025-001/25 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740         2 Subha Bordoloi MG-07-002-025-001/26 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740         3 Trait Manih MG-07-002-025-001/27 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740         4 Kiewbok Shylla(Wife) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740         5 Hapynes Malai MG-07-002-025-001/29 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740         6 Hobar Langi(Self) MG-07-002-025-001/31 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740 HDFC BANK NONGPOH HDFC0002266   7 Dones Malai(Self) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740 HDFC BANK NONGPOH HDFC0002266   8 Jedris Madur(Self) MG-07-002-025-001/29 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740 HDFC BANK NONGPOH HDFC0002266   9 Nat Matong(Wife) MG-07-002-025-001/3 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740 HDFC BANK NONGPOH HDFC0002266   10 Romti Rynshon(Self) MG-07-002-025-001/30 ST MAWLONG NONGTLUH P P P P P P P P P P P P 12 145 1740 0 0 1740 HDFC BANK NONGPOH HDFC0002266   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

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