Muster Roll No. : 102680	Date From : 15/05/2012    Date To : 21/05/2012	Sanction No. : NCDB/MGNREGA11-12    Sanction Date : 04/05/2011
Work Code : 2107002047/RC/603	Work Name : Const of Jeepable Road i/c drain and R/Wall at Maikhuli 11-12

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 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 Priwel Marak(Self) MG-07-002-047-002/193 ST P P P P P P 6 117 702 0 0 702         2 Mirowin Sangma MG-07-002-047-002/193 ST P P P P P P 6 117 702 0 0 702         3 Binarash Sangma MG-07-002-047-002/194 ST P P P P P P 6 117 702 0 0 702         4 Leretillis Sangma MG-07-002-047-002/194 ST P P P P P P 6 117 702 0 0 702         5 amilla Sangma MG-07-002-047-002/195 ST P P P P P P 6 117 702 0 0 702         6 amilla Sangma MG-07-002-047-002/196 ST P P P P P P 6 117 702 0 0 702         7 Weri Sangma MG-07-002-047-002/196 ST P P P P P P 6 117 702 0 0 702         8 Jomes Marak MG-07-002-047-002/197 ST P P P P P P 6 117 702 0 0 702         9 Likhima Sangma MG-07-002-047-002/197 ST P P P P P P 6 117 702 0 0 702         10 Klidu Sangma MG-07-002-047-002/198 ST P P P P P P 6 117 702 0 0 702         11 Rebikha Samgma MG-07-002-047-002/198 ST P P P P P P 6 117 702 0 0 702         12 Dmote Marak MG-07-002-047-002/200 ST P P P P P P 6 117 702 0 0 702         13 Denising Sangma MG-07-002-047-002/201 ST P P P P P P 6 117 702 0 0 702         14 Peruwell Momin MG-07-002-047-002/201 ST P P P P P P 6 117 702 0 0 702         15 Khemudish Momin MG-07-002-047-002/202 ST P P P P P P 6 117 702 0 0 702         16 Molani Momin(Self) MG-07-002-047-002/203 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 0

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