Muster Roll No. : 125501	Date From : 16/04/2012    Date To : 21/04/2012	Sanction No. : mgnrega    Sanction Date : 04/04/2010
Work Code : 2107004029/RC/650	Work Name : Construction of C.C. Motorable Road to Church, Maweitnar

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 Soljen Tynsong MG-07-004-029-004/1 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Meda Songthiang MG-07-004-029-004/1 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Wonjosep Lyngkhoi MG-07-004-029-004/3 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Monika K.Sohnoh MG-07-004-029-004/3 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Drawin K.Sohnoh MG-07-004-029-004/4 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Lomina Songthiang MG-07-004-029-004/4 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Phastarwell Pyngrope MG-07-004-029-004/7 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Islowel Rynhang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Binalis Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Rowel Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Shonroy Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 128 768 0 0 768         12 Bonti K.Sohnoh MG-07-004-029-004/6 ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   13 Kristina Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   14 Philista K.Sohnoh MG-07-004-029-004/3 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Airilin K.Sohnoh MG-07-004-029-004/7 ST Maweitnar P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   16 Bosko Khriam MG-07-004-029-004/6 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 768

Total man days : 96