Muster Roll No. : 42002	Date From : 10/05/2010    Date To : 23/05/2010	Sanction No. : nrega    Sanction Date : 04/04/2009
Work Code : 2107004028/RC/351	Work Name : const of app road fr nongmawnongrim road to nongmawlong umpih

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 8 9 10 11 12 13 14 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 Rishad Kharsati MG-07-004-028-004/21 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Korin Jyrwa MG-07-004-028-004/22 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Elisabet Kharwar MG-07-004-028-004/23 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Rospar Lyngdoh MG-07-004-028-004/24 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Alexsander K. Wanniang MG-07-004-028-004/25 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Emilda K. Wanniang MG-07-004-028-004/26 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Karmi Basaiawmoit MG-07-004-028-004/27 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Matilda Maring MG-07-004-028-004/28 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Monday Marngar MG-07-004-028-004/29 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 Sinolian Lyngdoh MG-07-004-028-004/30 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         11 Blir Lyngdoh MG-07-004-028-004/31 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         12 Phin Jyrwa MG-07-004-028-004/32 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         13 Wanphylla Lyngdoh MG-07-004-028-004/33 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         14 Jriak Jyrwa MG-07-004-028-004/19 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         15 Lindamery K. Wanniang MG-07-004-028-004/34 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   16 Blinsius Mawlong MG-07-004-028-004/20 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1400

Total man days : 224