Muster Roll No. : 87200	Date From : 07/06/2011    Date To : 12/06/2011	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 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 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P P P 6 117 702 0 0 702         2 Akostin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P P P 6 117 702 0 0 702         3 Medis Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P P P 6 117 702 0 0 702         4 Anje Khriam MG-07-004-029-004/30 ST Maweitnar P P P P P P 6 117 702 0 0 702         5 Lambok Khriam MG-07-004-029-004/31 ST Maweitnar P P P P P P 6 117 702 0 0 702         6 Nikolas Khriam MG-07-004-029-004/32 ST Maweitnar P P P P P P 6 117 702 0 0 702         7 Balina Songthiang MG-07-004-029-004/32 ST Maweitnar P P P P P P 6 117 702 0 0 702         8 Thiew Songthiang MG-07-004-029-004/32 ST Maweitnar P P P P P P 6 117 702 0 0 702         9 Thriaw Songthiang MG-07-004-029-004/33 ST Maweitnar P P P P P P 6 117 702 0 0 702         10 Beronika K.Muti MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 117 702 0 0 702         11 Eldalin K.Muti MG-07-004-029-004/35 ST Maweitnar P P P P P P 6 117 702 0 0 702         12 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Kontrisha Khriam MG-07-004-029-004/29 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Albad Maring MG-07-004-029-004/29 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Ridalin Khriam MG-07-004-029-004/31 ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Aimilin Songthiang MG-07-004-029-004/30 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

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