Muster Roll No. : 87195	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 Por Kshiar MG-07-004-029-004/53 ST Maweitnar P P P P P P 6 117 702 0 0 702         2 Kwindamary Rynjah MG-07-004-029-004/53 ST Maweitnar P P P P P P 6 117 702 0 0 702         3 Sakharias K.Sohnoh MG-07-004-029-004/54 ST Maweitnar P P P P P P 6 117 702 0 0 702         4 Bitrit Songthiang MG-07-004-029-004/54 ST Maweitnar P P P P P P 6 117 702 0 0 702         5 John Nengnong MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 117 702 0 0 702         6 Airis Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 117 702 0 0 702         7 Bhalin Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 117 702 0 0 702         8 Aithinus Songthiang MG-07-004-029-004/59 ST Maweitnar P P P P P P 6 117 702 0 0 702         9 Busskon Nongrum MG-07-004-029-004/61 ST Maweitnar P P P P P P 6 117 702 0 0 702         10 Karting Kharlait MG-07-004-029-004/62 ST Maweitnar P P P P P P 6 117 702 0 0 702         11 Wanshwa Ryngkhlem MG-07-004-029-004/65 ST Maweitnar P P P P P P 6 117 702 0 0 702         12 Dominit Songthiang MG-07-004-029-004/67 ST Maweitnar P P P P P P 6 117 702 0 0 702         13 Aimera Songthiang MG-07-004-029-004/69 ST Maweitnar P P P P P P 6 117 702 0 0 702         14 Dameri Songthiang MG-07-004-029-004/70 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Barikos Diengdoh MG-07-004-029-004/60 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Don Songthiang MG-07-004-029-004/66 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