Muster Roll No. : 125536	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 Phransis Songthiang MG-07-004-029-004/23 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Markus K.Sohnoh MG-07-004-029-004/23 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Beronika K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Kornel K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Aknes K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Hesting Syngkli MG-07-004-029-004/25 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Iarmon Marbaniang MG-07-004-029-004/25 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Lukas K.Sohnoh MG-07-004-029-004/19 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Spel Marbaniang MG-07-004-029-004/20 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 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   13 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   14 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   15 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   16 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   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