Muster Roll No. : 114901	Date From : 09/01/2012    Date To : 14/01/2012	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 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 Merina Khongsit MG-07-002-047-002/204 ST P P P P P P 6 117 702 0 0 702         2 Ornash Sangma MG-07-002-047-002/205 ST P P P P P P 6 117 702 0 0 702         3 Minolis Marak MG-07-002-047-002/205 ST P P P P P P 6 117 702 0 0 702         4 Wilbison Marak MG-07-002-047-002/207 ST P P P P P P 6 117 702 0 0 702         5 Merina Marak MG-07-002-047-002/207 ST P P P P P P 6 117 702 0 0 702         6 Paithing Marak MG-07-002-047-002/208 ST P P P P P P 6 117 702 0 0 702         7 Pillin Sangma MG-07-002-047-002/208 ST P P P P P P 6 117 702 0 0 702         8 Gudnesh Marak MG-07-002-047-002/209 ST P P P P P P 6 117 702 0 0 702         9 Delith Marak MG-07-002-047-002/210 ST P P P P P P 6 117 702 0 0 702         10 Plut Sangma MG-07-002-047-002/210 ST P P P P P P 6 117 702 0 0 702         11 Helendro Sangma(Self) MG-07-002-047-002/211 ST P P P P P P 6 117 702 0 0 702         12 Khemudish Momin MG-07-002-047-002/202 ST P P P P P P 6 117 702 0 0 702         13 Sumilla Sangma(Wife) MG-07-002-047-002/212 ST P P P P P P 6 117 702 0 0 702         14 Jenola Sangma MG-07-002-047-002/213 ST P P P P P P 6 117 702 0 0 702         15 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   16 Robin Sangma(Self) MG-07-002-047-002/212 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

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