Muster Roll No. : 92286	Date From : 10/04/2012    Date To : 15/04/2012	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 Martina Marak MG-07-004-028-004/22 ST P P P P P P 6 128 768 0 0 768         2 Elisabet Kharwar MG-07-004-028-004/23 ST P P P P P P 6 128 768 0 0 768         3 Aidalin Wahlang MG-07-004-028-004/24 ST P P P P P P 6 128 768 0 0 768         4 Probina Lyngdoh MG-07-004-028-004/25 ST P P P P P P 6 128 768 0 0 768         5 Emilda K. Wanniang MG-07-004-028-004/26 ST P P P P P P 6 128 768 0 0 768         6 Stephan Nongsiej MG-07-004-028-004/28 ST P P P P P P 6 128 768 0 0 768         7 Monday Marngar MG-07-004-028-004/29 ST P P P P P P 6 128 768 0 0 768         8 Aidalin Lyngdoh MG-07-004-028-004/30 ST P P P P P P 6 128 768 0 0 768         9 Blir Lyngdoh MG-07-004-028-004/31 ST P P P P P P 6 128 768 0 0 768         10 Teiborlang Lyngdoh MG-07-004-028-004/32 ST P P P P P P 6 128 768 0 0 768         11 Wanphylla Lyngdoh MG-07-004-028-004/33 ST P P P P P P 6 128 768 0 0 768         12 Misidra Wahlang MG-07-004-028-004/35 ST P P P P P P 6 128 768 0 0 768         13 Lindamery K. Wanniang MG-07-004-028-004/34 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   14 Emilit K. Wanniang MG-07-004-028-004/27 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   15 Bitamery Jyrwa MG-07-004-028-004/21 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   16 Aidalin Lyngdoh MG-07-004-028-004/20 ST P P P P P P 6 128 768 0 0 768 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 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 768

Total man days : 96