Muster Roll No. : 87194	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 Lymbar Mukhim MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 117 702 0 0 702         2 Shymborlang K.Muti MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 117 702 0 0 702         3 Jroi Diengdoh MG-07-004-029-004/36 ST Maweitnar P P P P P P 6 117 702 0 0 702         4 Ebring K.Muti MG-07-004-029-004/41 ST Maweitnar P P P P P P 6 117 702 0 0 702         5 Ribina Pyngrope MG-07-004-029-004/45 ST Maweitnar P P P P P P 6 117 702 0 0 702         6 Dlu Surong MG-07-004-029-004/46 ST Maweitnar P P P P P P 6 117 702 0 0 702         7 Dransing Kharkongor MG-07-004-029-004/46 ST Maweitnar P P P P P P 6 117 702 0 0 702         8 Phredalin Songthiang MG-07-004-029-004/47 ST Maweitnar P P P P P P 6 117 702 0 0 702         9 Emilia Mukhim MG-07-004-029-004/47 ST Maweitnar P P P P P P 6 117 702 0 0 702         10 Korwin K.Sohnoh MG-07-004-029-004/48 ST Maweitnar P P P P P P 6 117 702 0 0 702         11 Nores Pyngrope MG-07-004-029-004/48 ST Maweitnar P P P P P P 6 117 702 0 0 702         12 Thwiala Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   13 Airis Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Driala Pyngrope MG-07-004-029-004/48 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Prinsila Pyngrope MG-07-004-029-004/45 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Shimti Kharkongor MG-07-004-029-004/46 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