Muster Roll No. : 132366	Date From : 25/06/2012    Date To : 30/06/2012	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 Jenola Sangma MG-07-002-047-002/213 ST P P P P P P 6 117 702 0 0 702         2 Luneleroratha Sangma MG-07-002-047-002/214 ST P P P P P P 6 117 702 0 0 702         3 Engthi Sangma(Self) MG-07-002-047-002/215 ST P P P P P P 6 117 702 0 0 702         4 Nodina Sangma MG-07-002-047-002/215 ST P P P P P P 6 117 702 0 0 702         5 Norina Marak MG-07-002-047-002/216 ST P P P P P P 6 117 702 0 0 702         6 Babulal Sangma MG-07-002-047-002/220 ST P P P P P P 6 117 702 0 0 702         7 Lulen Sangma(Self) MG-07-002-047-002/221 ST P P P P P P 6 117 702 0 0 702         8 Rengdin Marak MG-07-002-047-002/222 ST P P P P P P 6 117 702 0 0 702         9 Mani Marak MG-07-002-047-002/223 ST P P P P P P 6 117 702 0 0 702         10 Melina Sangma(Self) MG-07-002-047-002/224 ST P P P P P P 6 117 702 0 0 702         11 Grepina Marak MG-07-002-047-002/225 ST P P P P P P 6 117 702 0 0 702         12 Biralla Sangma MG-07-002-047-002/226 ST P P P P P P 6 117 702 0 0 702         13 Biolota Sangma MG-07-002-047-002/227 ST P P P P P P 6 117 702 0 0 702         14 Noroni Momin(Self) MG-07-002-047-002/217 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   15 Akon Sangma(Self) MG-07-002-047-002/218 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20   16 Armison Marak(Self) MG-07-002-047-002/219 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