Muster Roll No. : 87184	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 Lusi Rynjah MG-07-004-029-004/15 ST Maweitnar P P P P P P 6 128 768 0 0 768         2 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P P P 6 128 768 0 0 768         3 Nikolas Khriam MG-07-004-029-004/32 ST Maweitnar P P P P P P 6 128 768 0 0 768         4 Balina Songthiang MG-07-004-029-004/32 ST Maweitnar P P P P P P 6 128 768 0 0 768         5 Por Kshiar MG-07-004-029-004/53 ST Maweitnar P P P P P P 6 128 768 0 0 768         6 Kwindamary Rynjah MG-07-004-029-004/53 ST Maweitnar P P P P P P 6 128 768 0 0 768         7 Bushon Nongrum MG-07-004-029-004/55 ST Maweitnar P P P P P P 6 128 768 0 0 768         8 Karting Kharlait MG-07-004-029-004/62 ST Maweitnar P P P P P P 6 128 768 0 0 768         9 Ering Kharmuti MG-07-004-029-004/64 ST Maweitnar P P P P P P 6 128 768 0 0 768         10 Anje Kham MG-07-004-029-004/68 ST Maweitnar P P P P P P 6 128 768 0 0 768         11 Aimera Songthiang MG-07-004-029-004/69 ST Maweitnar P P P P P P 6 128 768 0 0 768         12 Aikinus Songthiang MG-07-004-029-004/39 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 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   14 Barikos Diengdoh MG-07-004-029-004/60 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Dameri Songthiang MG-07-004-029-004/70 ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Don Songthiang MG-07-004-029-004/66 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