Muster Roll No. : 125529	Date From : 08/10/2012    Date To : 13/10/2012	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 Robet Pyngrope MG-07-004-029-004/12 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Silbinus Rynjah MG-07-004-029-004/13 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Beroda KPomtih MG-07-004-029-004/13 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Patrik K.Sohnoh MG-07-004-029-004/16 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Spel Marbaniang MG-07-004-029-004/20 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Phransis Songthiang MG-07-004-029-004/23 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Markus K.Sohnoh MG-07-004-029-004/23 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Dlu Surong MG-07-004-029-004/46 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Thomas Songthiang MG-07-004-029-004/9 ST Maweitnar P P P P P P 6 128 768 0 0 768         12 Binsen Mukhim MG-07-004-029-004/18 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   13 Phirati Pyngrope MG-07-004-029-004/12 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Lorinsia K.Sohnoh MG-07-004-029-004/21 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Shimti Kharkongor MG-07-004-029-004/46 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Hamdon Marbaniang MG-07-004-029-004/21 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