Muster Roll No. : 92284	Date From : 02/04/2012    Date To : 07/04/2012	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 Melan Nongsiej MG-07-004-028-004/52 ST P P P P P P 6 128 768 0 0 768         2 Dasdingwel Pyngrope MG-07-004-028-004/53 ST P P P P P P 6 128 768 0 0 768         3 Bahunlang Nongbet MG-07-004-028-004/56 ST P P P P P P 6 128 768 0 0 768         4 Phransit Nongsiej MG-07-004-028-004/59 ST P P P P P P 6 128 768 0 0 768         5 Dabit Nongsiej MG-07-004-028-004/60 ST P P P P P P 6 128 768 0 0 768         6 Tan Lyngdoh MG-07-004-028-004/62 ST P P P P P P 6 128 768 0 0 768         7 Plistina Wahlang MG-07-004-028-004/64 ST P P P P P P 6 128 768 0 0 768         8 Jesfulles Syiemiong MG-07-004-028-004/65 ST P P P P P P 6 128 768 0 0 768         9 Elenes Lyngdoh MG-07-004-028-004/7 ST P P P P P P 6 128 768 0 0 768         10 Dharmandra Lyngkhoi MG-07-004-028-004/57 ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   11 Thilian Mawlong MG-07-004-028-004/61 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   12 Bitahun Nongbet MG-07-004-028-004/58 ST P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Lusia Nongbet MG-07-004-028-004/54 ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Dislanding Lyngdoh MG-07-004-028-004/55 ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Augustine Lapang MG-07-004-028-004/63 ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 768

Total man days : 90