Muster Roll No. : 92269	Date From : 11/04/2011    Date To : 16/04/2011	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 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 6 117 702 0 0 702         2 Philomena Lyngdoh MG-07-004-028-004/15 ST P P P P P P 6 117 702 0 0 702         3 Benedik Marwein MG-07-004-028-004/16 ST P P P P P P 6 117 702 0 0 702         4 Khain Kharwar MG-07-004-028-004/17 ST P P P P P P 6 117 702 0 0 702         5 Ijolin Jyrwa MG-07-004-028-004/18 ST P P P P P P 6 117 702 0 0 702         6 Jriak Jyrwa MG-07-004-028-004/19 ST P P P P P P 6 117 702 0 0 702         7 Barnabas Kharmaw MG-07-004-028-004/2 ST P P P P P P 6 117 702 0 0 702         8 Letsing Lyngdoh MG-07-004-028-004/5 ST P P P P P P 6 117 702 0 0 702         9 Reskinglan Marwein MG-07-004-028-004/6 ST P P P P P P 6 117 702 0 0 702         10 Dosi Lyngdoh MG-07-004-028-004/8 ST P P P P P P 6 117 702 0 0 702         11 Stephan Lyngdoh MG-07-004-028-004/9 ST P P P P P P 6 117 702 0 0 702         12 Sirian Lyngdoh MG-07-004-028-004/1 ST P P P P P P 6 117 702 0 0 702         13 Shailin Kharwar MG-07-004-028-004/10 ST P P P P P P 6 117 702 0 0 702         14 Lusius Wanniang MG-07-004-028-004/11 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   15 Rebius Lyngdoh MG-07-004-028-004/12 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   16 Margret Lyngdoh MG-07-004-028-004/13 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 702

Total man days : 96