Muster Roll No. : 42017	Date From : 28/06/2010    Date To : 13/07/2010	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 15 16 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 Birginia Nongbet MG-07-004-028-004/14 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Philomena Lyngdoh MG-07-004-028-004/15 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Benedik Marwein MG-07-004-028-004/16 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Khain Kharwar MG-07-004-028-004/17 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Ijolin Jyrwa MG-07-004-028-004/18 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 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         7 Barnabas Kharmaw MG-07-004-028-004/2 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Letsing Lyngdoh MG-07-004-028-004/5 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Reskinglan Marwein MG-07-004-028-004/6 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 Dosi Lyngdoh MG-07-004-028-004/8 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         11 Stephan Lyngdoh MG-07-004-028-004/9 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         12 Sirian Lyngdoh MG-07-004-028-004/1 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         13 Shailin Kharwar MG-07-004-028-004/10 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         14 Lusius Wanniang MG-07-004-028-004/11 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   15 Rebius Lyngdoh MG-07-004-028-004/12 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 Margret Lyngdoh MG-07-004-028-004/13 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 0 0

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