Muster Roll No. : 80156	Date From : 05/12/2011    Date To : 10/12/2011	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 Rolis Marngar MG-07-004-005-002/21 ST P P P P P P 6 117 702 0 0 702         2 Sharly Sylliang MG-07-004-005-002/25 ST P P P P P P 6 117 702 0 0 702         3 Rowis Nongkseh MG-07-004-005-002/30 ST P P P P P P 6 117 702 0 0 702         4 Romes Syngkli MG-07-004-005-002/31 ST P P P P P P 6 117 702 0 0 702         5 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P P P P 6 117 702 0 0 702         6 Taidyson Lyngkhoi MG-07-004-005-002/57 ST P P P P P P 6 117 702 0 0 702         7 Shanbor Basaiamoit MG-07-004-005-002/70 ST P P P P P P 6 117 702 0 0 702         8 Sparlin Marshiang MG-07-004-005-002/72 ST P P P P P P 6 117 702 0 0 702         9 Shester Shadap MG-07-004-005-002/79 ST P P P P P P 6 117 702 0 0 702         10 Riboklang Marngar MG-07-004-005-002/83 ST P P P P P P 6 117 702 0 0 702         11 Ricomen K.Jahrin MG-07-004-005-002/92 ST P P P P P P 6 117 702 0 0 702         12 Swisis Shadap MG-07-004-005-002/12 ST P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   13 Suklinda Marshiang MG-07-004-005-002/14 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Stildaris Kurbah MG-07-004-005-002/76 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Ribil Marngar MG-07-004-005-002/66 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Richard Shadap MG-07-004-005-002/5 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