Muster Roll No. : 2107002047139	Date From : 15/11/2013    Date To : 28/11/2013	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 Dmote Marak MG-07-002-047-002/200 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   2 Denising Sangma MG-07-002-047-002/201 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   3 Peruwell Momin MG-07-002-047-002/201 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   4 Khemudish Momin MG-07-002-047-002/202 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   5 Merina Khongsit MG-07-002-047-002/204 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   6 Ornash Sangma MG-07-002-047-002/205 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   7 Minolis Marak MG-07-002-047-002/205 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   8 Molani Momin(Self) MG-07-002-047-002/203 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 22/07/2014   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1740

Total man days : 96