Muster Roll No. : 125530	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 Lambor Ryndong MG-07-004-029-004/15 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Lukas K.Sohnoh MG-07-004-029-004/19 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Akostin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Lambok Khriam MG-07-004-029-004/31 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Bikar Songthiang MG-07-004-029-004/33 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Jngon Marboh MG-07-004-029-004/37 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Phren Songthiang MG-07-004-029-004/52 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Kwirina K.Sohnoh MG-07-004-029-004/52 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 John Nengnong MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Airis Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Kontrisha Khriam MG-07-004-029-004/29 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   12 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   13 Albad Maring MG-07-004-029-004/29 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Thresia Rynjah MG-07-004-029-004/15 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Ridalin Khriam MG-07-004-029-004/31 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Aimilin Songthiang MG-07-004-029-004/30 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