Muster Roll No. : 92223	Date From : 17/09/2010    Date To : 23/09/2010	Sanction No. : mgnrega    Sanction Date : 04/04/2010
Work Code : 2107004028/RC/727	Work Name : Construction of Approach Road to Kyntoit 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 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 Robet Nongsiej MG-07-004-028-004/37 ST P P P P P P 6 100 600 0 0 600         2 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P P P 6 100 600 0 0 600         3 Ebanjalis Lyngdoh MG-07-004-028-004/40 ST P P P P P P 6 100 600 0 0 600         4 Phinet Lyngdoh MG-07-004-028-004/41 ST P P P P P P 6 100 600 0 0 600         5 Rishan Nongbet MG-07-004-028-004/43 ST P P P P P P 6 100 600 0 0 600         6 Phlian Wahlang MG-07-004-028-004/45 ST P P P P P P 6 100 600 0 0 600         7 Elias Nongsiej MG-07-004-028-004/48 ST P P P P P P 6 100 600 0 0 600         8 Wian Nongbet MG-07-004-028-004/38 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   9 Philip Nongsiej MG-07-004-028-004/42 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   10 Biolin K. Lyngdoh MG-07-004-028-004/46 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   12 Ordin Kharsohnoh MG-07-004-028-004/49 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   13 Rodaris Nongbet MG-07-004-028-004/50 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Rosto Nongbet MG-07-004-028-004/35 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Lumlang Nongbet MG-07-004-028-004/36 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Eslan Syngkli MG-07-004-028-004/44 ST 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