Muster Roll No. : 80153	Date From : 12/12/2011    Date To : 17/12/2011	Sanction No. : mgnrega    Sanction Date : 05/04/2010
Work Code : 2107004005/RC/886	Work Name : Const. of C.C. footpath from PWD Road to Umran(2010-2011) Rtiang

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 Fleming Makdoh MG-07-004-005-002/27 ST P P P P P P 6 117 702 0 0 702         2 Jerobas Marngar MG-07-004-005-002/36 ST P P P P P P 6 117 702 0 0 702         3 Phastina Shadap MG-07-004-005-002/37 ST P P P P P P 6 117 702 0 0 702         4 Biangtimon Shadap MG-07-004-005-002/38 ST P P P P P P 6 117 702 0 0 702         5 Jopborlang Lyngdoh MG-07-004-005-002/16 ST P P P P P P 6 117 702 0 0 702         6 Busting Nongkseh MG-07-004-005-002/46 ST P P P P P P 6 117 702 0 0 702         7 Aibor Marngar MG-07-004-005-002/82 ST P P P P P P 6 117 702 0 0 702         8 Morol Sylliang MG-07-004-005-002/9 ST P P P P P P 6 117 702 0 0 702         9 Champaking Shadap MG-07-004-005-002/95 ST P P P P P P 6 117 702 0 0 702         10 Robica Shadap MG-07-004-005-002/99 ST P P P P P P 6 117 702 0 0 702         11 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   12 Mowell Shadap MG-07-004-005-002/45 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   13 Plaining Lyngdoh MG-07-004-005-002/102 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Kodom Tmung MG-07-004-005-002/50 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Jurbor Marnagr MG-07-004-005-002/64 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Archibal Lyngdoh MG-07-004-005-002/18 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