Muster Roll No. : 87219	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 Bhalin Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P 6 100 600 0 0 600         2 Aithinus Songthiang MG-07-004-029-004/59 ST Maweitnar P P P P P P 6 100 600 0 0 600         3 Busskon Nongrum MG-07-004-029-004/61 ST Maweitnar P P P P P P 6 100 600 0 0 600         4 Karting Kharlait MG-07-004-029-004/62 ST Maweitnar P P P P P P 6 100 600 0 0 600         5 Wanshwa Ryngkhlem MG-07-004-029-004/65 ST Maweitnar P P P P P P 6 100 600 0 0 600         6 Dominit Songthiang MG-07-004-029-004/67 ST Maweitnar P P P P P P 6 100 600 0 0 600         7 Aimera Songthiang MG-07-004-029-004/69 ST Maweitnar P P P P P P 6 100 600 0 0 600         8 Stanli Kharsohnoh MG-07-004-029-004/71 ST Maweitnar P P P P P P 6 100 600 0 0 600         9 Dameri Songthiang MG-07-004-029-004/70 ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   10 Don Songthiang MG-07-004-029-004/66 ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60