Muster Roll No. : 80161	Date From : 09/01/2012    Date To : 14/01/2012	Sanction No. : mgnrega    Sanction Date : 05/04/2010
Work Code : 2107004005/RC/887	Work Name : Const. of C.C. Footpath from PWD Road to Pdeng Shnong(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 Jopsing Mongor MG-07-004-005-002/2 ST P P P P P P 6 117 702 0 0 702         2 Borteilang Marshiang MG-07-004-005-002/22 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 Meristisda Warjri MG-07-004-005-002/107 ST P P P P P P 6 117 702 0 0 702         5 Pholding Syngkli MG-07-004-005-002/51 ST P P P P P P 6 117 702 0 0 702         6 Lester Kynru MG-07-004-005-002/58 ST P P P P P P 6 117 702 0 0 702         7 Khusi Mawnai MG-07-004-005-002/63 ST P P P P P P 6 117 702 0 0 702         8 Kmik Nongneng MG-07-004-005-002/77 ST P P P P P P 6 117 702 0 0 702         9 Aibor Marngar MG-07-004-005-002/82 ST P P P P P P 6 117 702 0 0 702         10 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   11 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   12 Marylyne Marngar MG-07-004-005-002/19 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Jiltri Marngar MG-07-004-005-002/61 ST P P 2 117 234 0 0 234 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Klos Masharing MG-07-004-005-002/4 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 Komen Mangar MG-07-004-005-002/34 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 672.75

Total man days : 92