Muster Roll No. : 2107002047140	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 Soul Sangma(Self) MG-07-002-047-002/206 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   2 Martina Sangma(Wife) MG-07-002-047-002/206 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   3 Wilbison Marak MG-07-002-047-002/207 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   4 Merina Marak MG-07-002-047-002/207 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   5 Paithing Marak MG-07-002-047-002/208 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   6 Pillin Sangma MG-07-002-047-002/208 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   7 Gudnesh Marak MG-07-002-047-002/209 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   8 Delith Marak MG-07-002-047-002/210 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   9 Plut Sangma MG-07-002-047-002/210 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       22/07/2014   10 Helendro Sangma(Self) MG-07-002-047-002/211 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