Muster Roll No. : 87191	Date From : 04/07/2011    Date To : 10/07/2011	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 7 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 6 117 702 0 0 702         2 Silbinus Rynjah MG-07-004-029-004/13 ST Maweitnar P P P P P P 6 117 702 0 0 702         3 Beroda KPomtih MG-07-004-029-004/13 ST Maweitnar P P P P P P 6 117 702 0 0 702         4 Lambor Ryndong MG-07-004-029-004/15 ST Maweitnar P P P P P P 6 117 702 0 0 702         5 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P P P P P 6 117 702 0 0 702         6 Patrik K.Sohnoh MG-07-004-029-004/16 ST Maweitnar P P P P P P 6 117 702 0 0 702         7 Dilip Nongrum MG-07-004-029-004/17 ST Maweitnar P P P P P P 6 117 702 0 0 702         8 Rowel Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 117 702 0 0 702         9 Shonroy Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 117 702 0 0 702         10 Brai Songthiang MG-07-004-029-004/9 ST Maweitnar P P P P P P 6 117 702 0 0 702         11 Thomas Songthiang MG-07-004-029-004/9 ST Maweitnar P P P P P P 6 117 702 0 0 702         12 Binalis Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 117 702 0 0 702         13 Kristina Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   14 Binsen Mukhim MG-07-004-029-004/18 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Phirati Pyngrope MG-07-004-029-004/12 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Thresia Rynjah MG-07-004-029-004/15 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 702

Total man days : 96