Muster Roll No. : 210700202546	Date From : 04/11/2013    Date To : 17/11/2013	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 Tebok Mathong MG-07-002-025-001/106 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   2 Nameinora Madur MG-07-002-025-001/106 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   3 Meehis Khymdeit MG-07-002-025-001/107 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   4 Thiarlin Mathong(Wife) MG-07-002-025-001/107 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   5 Silda Timung MG-07-002-025-001/108 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   6 Ishaphinda Matong(Daughter) MG-07-002-025-001/108 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   7 Hoiar Madur(Self) MG-07-002-025-001/109 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   8 Tlein Syiem MG-07-002-025-001/109 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015       22/07/2014   9 Darling Matong(Self) MG-07-002-025-001/110 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015 HDFC BANK NONGPOH HDFC0002266 22/07/2014   10 Jlin Rynshon MG-07-002-025-001/11 ST MAWLONG NONGTLUH P P P P P P P 7 145 1015 0 0 1015 HDFC BANK NONGPOH HDFC0002266 22/07/2014   Daily Attendence 0 0 0 0 0 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70