Muster Roll No. : 210700204753	Date From : 04/10/2013    Date To : 17/10/2013	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 Babulal Sangma MG-07-002-047-002/220 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         2 Lulen Sangma(Self) MG-07-002-047-002/221 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         3 Rengdin Marak MG-07-002-047-002/222 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         4 Momila Sangma(Self) MG-07-002-047-002/222 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         5 Mani Marak MG-07-002-047-002/223 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         6 Lardsing Marak MG-07-002-047-002/224 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         7 Melina Sangma(Self) MG-07-002-047-002/224 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         8 Grepina Marak MG-07-002-047-002/225 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         9 Biralla Sangma MG-07-002-047-002/226 ST P P P P P P P P P P P P 12 145 1740 0 0 1740         10 Armison Marak(Self) MG-07-002-047-002/219 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   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