Muster Roll No. : 87192	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 Phransis Songthiang MG-07-004-029-004/23 ST Maweitnar P P P P P P 6 117 702 0 0 702         2 Markus K.Sohnoh MG-07-004-029-004/23 ST Maweitnar P P P P P P 6 117 702 0 0 702         3 Beronika K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 117 702 0 0 702         4 Kornel K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 117 702 0 0 702         5 Aknes K.Sohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P P 6 117 702 0 0 702         6 Hesting Syngkli MG-07-004-029-004/25 ST Maweitnar P P P P P P 6 117 702 0 0 702         7 Iarmon Marbaniang MG-07-004-029-004/25 ST Maweitnar P P P P P P 6 117 702 0 0 702         8 Andrias K.Sohnoh MG-07-004-029-004/26 ST Maweitnar P P P P P P 6 117 702 0 0 702         9 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P P P P 6 117 702 0 0 702         10 Lukas K.Sohnoh MG-07-004-029-004/19 ST Maweitnar P P P P P P 6 117 702 0 0 702         11 Spel Marbaniang MG-07-004-029-004/20 ST Maweitnar P P P P P P 6 117 702 0 0 702         12 Libiastar Songthiang MG-07-004-029-004/26 ST Maweitnar P P P P P P 6 117 702 0 0 702         13 Lorinsia K.Sohnoh MG-07-004-029-004/21 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Sngewhun Pyngrope MG-07-004-029-004/19 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Hamdon Marbaniang MG-07-004-029-004/21 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Sabina Songthiang MG-07-004-029-004/26 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