Muster Roll No. : 80168	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 Meristisda Warjri MG-07-004-005-002/107 ST P P P P P P 6 117 702 0 0 702         2 Plaining Lyngdoh MG-07-004-005-002/102 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1404 Average Per labour 702

Total man days : 12