Muster Roll No. : 80166	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 Sharly Sylliang MG-07-004-005-002/25 ST P P P P P P 6 117 702 0 0 702         2 Rowis Nongkseh MG-07-004-005-002/30 ST P P P P P P 6 117 702 0 0 702         3 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P P P P 6 117 702 0 0 702         4 Teslibon Lyngdoh MG-07-004-005-002/33 ST P P P P P P 6 117 702 0 0 702         5 Sitarian Lyngdoh MG-07-004-005-002/42 ST P P P P P P 6 117 702 0 0 702         6 Worning Kurbah MG-07-004-005-002/6 ST P P P P P P 6 117 702 0 0 702         7 Tiply Kurbah MG-07-004-005-002/69 ST P P P P P P 6 117 702 0 0 702         8 Prestina Marngar MG-07-004-005-002/75 ST P P P P P P 6 117 702 0 0 702         9 Twistimon Shadap MG-07-004-005-002/8 ST P P P P P P 6 117 702 0 0 702         10 Thweri Nongkseh MG-07-004-005-002/86 ST P P P P P P 6 117 702 0 0 702         11 Rowin Mawlong MG-07-004-005-002/89 ST P P P P P P 6 117 702 0 0 702         12 Therisia Shadap MG-07-004-005-002/93 ST P P P P P P 6 117 702 0 0 702         13 Robica Shadap MG-07-004-005-002/99 ST P P P P P P 6 117 702 0 0 702         14 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   15 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   16 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   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