Muster Roll No. : 2107002047110	Date From : 01/11/2013    Date To : 14/11/2013	Sanction No. : nrega/36    Sanction Date : 04/07/2013
Work Code : 2107002047/RC/914	Work Name : Cont. of motorable road including side drain at Maikhuli 2013-14

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 Mirowin Sangma MG-07-002-047-002/193 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   2 Binarash Sangma MG-07-002-047-002/194 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   3 Leretillis Sangma MG-07-002-047-002/194 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   4 amilla Sangma MG-07-002-047-002/195 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   5 amilla Sangma MG-07-002-047-002/196 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   6 Weri Sangma MG-07-002-047-002/196 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   7 Jomes Marak MG-07-002-047-002/197 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   8 Likhima Sangma MG-07-002-047-002/197 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   9 Klidu Sangma MG-07-002-047-002/198 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   10 Rebikha Samgma MG-07-002-047-002/198 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 120