Muster Roll No. : 87218	Date From : 03/01/2011    Date To : 09/01/2011	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 Merilin K.Sohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P 6 100 600 0 0 600         2 Sto Kharsohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P 6 100 600 0 0 600         3 David Kharsohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P 6 100 600 0 0 600         4 Phren Songthiang MG-07-004-029-004/52 ST Maweitnar P P P P P P 6 100 600 0 0 600         5 Kwirina K.Sohnoh MG-07-004-029-004/52 ST Maweitnar P P P P P P 6 100 600 0 0 600         6 Por Kshiar MG-07-004-029-004/53 ST Maweitnar P P P P P P 6 100 600 0 0 600         7 Kwindamary Rynjah MG-07-004-029-004/53 ST Maweitnar P P P P P P 6 100 600 0 0 600         8 Sakharias K.Sohnoh MG-07-004-029-004/54 ST Maweitnar P P P P P P 6 100 600 0 0 600         9 Bitrit Songthiang MG-07-004-029-004/54 ST Maweitnar P P P P P P 6 100 600 0 0 600         10 John Nengnong MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 100 600 0 0 600         11 Airis Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 100 600 0 0 600         12 John Paul Pyngrope MG-07-004-029-004/48 ST Maweitnar P P P P P P 6 100 600 0 0 600         13 Bra Kharmawlieh MG-07-004-029-004/50 ST Maweitnar P P P P P P 6 100 600 0 0 600         14 Blian Rynjah MG-07-004-029-004/50 ST Maweitnar P P P P P P 6 100 600 0 0 600         15 Elphrida Rynjah MG-07-004-029-004/50 ST Maweitnar P P P P P P 6 100 600 0 0 600 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   16 Dionnisia K.Sohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P 6 100 600 0 0 600 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 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 96