Muster Roll No. : 80164	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 Jaimaty Lyngdoh MG-07-004-005-002/105 ST P P P P P P 6 117 702 0 0 702         2 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P P P P 6 117 702 0 0 702         3 Jopborlang Lyngdoh MG-07-004-005-002/16 ST P P P P P P 6 117 702 0 0 702         4 J.L Shadap MG-07-004-005-002/17 ST P P P P P P 6 117 702 0 0 702         5 Jopsing Mongor MG-07-004-005-002/2 ST P P P P P P 6 117 702 0 0 702         6 Fleming Makdoh MG-07-004-005-002/27 ST P P P P P P 6 117 702 0 0 702         7 Jerobas Marngar MG-07-004-005-002/36 ST P P P P P P 6 117 702 0 0 702         8 Iur Mynsong MG-07-004-005-002/49 ST P P P P P P 6 117 702 0 0 702         9 Janpeta Shadap MG-07-004-005-002/52 ST P P P P P P 6 117 702 0 0 702         10 Jorly Mangar MG-07-004-005-002/10 ST P P P P P P 6 117 702 0 0 702         11 Karalda Sylliang MG-07-004-005-002/104 ST P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19   12 Ishon Nongkseh MG-07-004-005-002/81 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   13 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   14 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   15 Jiltri Marngar MG-07-004-005-002/61 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 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   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