Muster Roll No. : 115863	Date From : 23/07/2012    Date To : 05/08/2012	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 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 Merina Khongsit MG-07-002-047-002/204 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         2 Soul Sangma(Self) MG-07-002-047-002/206 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         3 Martina Sangma(Wife) MG-07-002-047-002/206 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         4 Gudnesh Marak MG-07-002-047-002/209 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         5 Helendro Sangma(Self) MG-07-002-047-002/211 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         6 Luneleroratha Sangma MG-07-002-047-002/214 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         7 Norina Marak MG-07-002-047-002/216 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         8 Khemudish Momin MG-07-002-047-002/202 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         9 Babulal Sangma MG-07-002-047-002/220 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         10 Lulen Sangma(Self) MG-07-002-047-002/221 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         11 Mani Marak MG-07-002-047-002/223 ST P P P P P P P P P P P P 12 117 1404 0 0 1404         12 Molani Momin(Self) MG-07-002-047-002/203 ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   13 Noroni Momin(Self) MG-07-002-047-002/217 ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   14 Akon Sangma(Self) MG-07-002-047-002/218 ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   15 Armison Marak(Self) MG-07-002-047-002/219 ST P P P P P P P P P P P P 12 117 1404 0 0 1404 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1404

Total man days : 180