Muster Roll No. : 87158	Date From : 23/04/2012    Date To : 28/04/2012	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 Beronika K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Kornel K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Aknes K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Hesting Syngkli MG-07-004-029-004/25 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Iarmon Marbaniang MG-07-004-029-004/25 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Dret Mukhim MG-07-004-029-004/34 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Jroi Diengdoh MG-07-004-029-004/36 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Hostin Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Bra Kharmawlieh MG-07-004-029-004/50 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Merilin K.Sohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Sto Kharsohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P 6 128 768 0 0 768         12 Wanshwa Ryngkhlem MG-07-004-029-004/65 ST Maweitnar P P P P P P 6 128 768 0 0 768         13 Dominit Songthiang MG-07-004-029-004/67 ST Maweitnar P P P P P P 6 128 768 0 0 768         14 Thwiala Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   15 Airis Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Dionnisia K.Sohnoh MG-07-004-029-004/51 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