Muster Roll No. : 210700202571	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 Pynjanai Madur(Wife) MG-07-002-025-001/99 ST MAWLONG NONGTLUH P P 2 145 290 0 0 290       22/07/2014   2 Kolting Matong(Self) MG-07-002-025-001/99 ST MAWLONG NONGTLUH P P 2 145 290 0 0 290 HDFC BANK NONGPOH HDFC0002266 22/07/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 580 Average Per labour 290

Total man days : 4