Muster Roll No. : 80163	Date From : 02/01/2012    Date To : 07/01/2012	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 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P P P 6 117 702 0 0 702         2 Amsar Nongkseh MG-07-004-005-002/28 ST P P P P P P 6 117 702 0 0 702         3 Biangtimon Shadap MG-07-004-005-002/38 ST P P P P P P 6 117 702 0 0 702         4 Expol Shadap MG-07-004-005-002/43 ST P P P P P P 6 117 702 0 0 702         5 Busting Nongkseh MG-07-004-005-002/46 ST P P P P P P 6 117 702 0 0 702         6 Dasting Lyngdoh MG-07-004-005-002/56 ST P P P P P P 6 117 702 0 0 702         7 Cominghome Marngar MG-07-004-005-002/74 ST P P P P P P 6 117 702 0 0 702         8 Amos Marngar MG-07-004-005-002/80 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 Donbor Wahlang MG-07-004-005-002/84 ST P P P P P P 6 117 702 0 0 702         11 Champaking Shadap MG-07-004-005-002/95 ST P P P P P P 6 117 702 0 0 702         12 Estrela Shadap MG-07-004-005-002/41 ST P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   13 Arles Lyngdoh MG-07-004-005-002/39 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Donkynsai Syngkli MG-07-004-005-002/48 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Eklan Nongkseh MG-07-004-005-002/1 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