Muster Roll No. : 125535	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : mgnregs10    Sanction Date : 03/04/2012
Work Code : 2107004029/SK/10	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,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 Lusi Rynjah MG-07-004-029-004/15 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Patrik K.Sohnoh MG-07-004-029-004/16 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Dilip Nongrum MG-07-004-029-004/17 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Brai Songthiang MG-07-004-029-004/9 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Thomas Songthiang MG-07-004-029-004/9 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 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   12 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   13 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   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 768

Total man days : 78