Muster Roll No. : 125512	Date From : 09/04/2012    Date To : 14/04/2012	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 Phren Songthiang MG-07-004-029-004/52 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Kwirina K.Sohnoh MG-07-004-029-004/52 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Sakharias K.Sohnoh MG-07-004-029-004/54 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Bitrit Songthiang MG-07-004-029-004/54 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 John Nengnong MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Airis Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Bhalin Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Shailin Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Beronika K.Muti MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Eldalin K.Muti MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Shymborlang K.Muti MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 128 768 0 0 768         12 Korwin K.Sohnoh MG-07-004-029-004/48 ST Maweitnar P P P P P P 6 128 768 0 0 768         13 Bra Kharmawlieh MG-07-004-029-004/50 ST Maweitnar P P P P P P 6 128 768 0 0 768         14 Elphrida Rynjah MG-07-004-029-004/50 ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   15 Driala Pyngrope MG-07-004-029-004/48 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Sngewhun Pyngrope MG-07-004-029-004/19 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