Muster Roll No. : 92278	Date From : 26/04/2011    Date To : 02/05/2011	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 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 Rishad Kharsati MG-07-004-028-004/21 ST P P P P P P 6 117 702 0 0 702         2 Korin Jyrwa MG-07-004-028-004/22 ST P P P P P P 6 117 702 0 0 702         3 Elisabet Kharwar MG-07-004-028-004/23 ST P P P P P P 6 117 702 0 0 702         4 Rospar Lyngdoh MG-07-004-028-004/24 ST P P P P P P 6 117 702 0 0 702         5 Alexsander K. Wanniang MG-07-004-028-004/25 ST P P P P P P 6 117 702 0 0 702         6 Emilda K. Wanniang MG-07-004-028-004/26 ST P P P P P P 6 117 702 0 0 702         7 Karmi Basaiawmoit MG-07-004-028-004/27 ST P P P P P P 6 117 702 0 0 702         8 Matilda Maring MG-07-004-028-004/28 ST P P P P P P 6 117 702 0 0 702         9 Monday Marngar MG-07-004-028-004/29 ST P P P P P P 6 117 702 0 0 702         10 Sinolian Lyngdoh MG-07-004-028-004/30 ST P P P P P P 6 117 702 0 0 702         11 Blir Lyngdoh MG-07-004-028-004/31 ST P P P P P P 6 117 702 0 0 702         12 Phin Jyrwa MG-07-004-028-004/32 ST P P P P P P 6 117 702 0 0 702         13 Wanphylla Lyngdoh MG-07-004-028-004/33 ST P P P P P P 6 117 702 0 0 702         14 Lindamery K. Wanniang MG-07-004-028-004/34 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   15 Rosto Nongbet MG-07-004-028-004/35 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Blinsius Mawlong MG-07-004-028-004/20 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 0

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