Muster Roll No. : 80208	Date From : 07/11/2011    Date To : 12/11/2011	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 Busting Nongkseh MG-07-004-005-002/46 ST P P P P P P 6 117 702 0 0 702         2 Barkingnat Nongkseh MG-07-004-005-002/60 ST P P P P P P 6 117 702 0 0 702         3 Andrus Nongrang MG-07-004-005-002/62 ST P P P P P P 6 117 702 0 0 702         4 Butstar Rani MG-07-004-005-002/71 ST P P P P P P 6 117 702 0 0 702         5 Arbinus Mawrie MG-07-004-005-002/73 ST P P P P P P 6 117 702 0 0 702         6 Cominghome Marngar MG-07-004-005-002/74 ST P P P P P P 6 117 702 0 0 702         7 Amos Marngar MG-07-004-005-002/80 ST P P P P P P 6 117 702 0 0 702         8 Aibor Marngar MG-07-004-005-002/82 ST P P P P P P 6 117 702 0 0 702         9 Donbor Wahlang MG-07-004-005-002/84 ST P P P P P P 6 117 702 0 0 702         10 Champaking Shadap MG-07-004-005-002/95 ST P P P P P P 6 117 702 0 0 702         11 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P P P 6 117 702 0 0 702         12 Amsar Nongkseh MG-07-004-005-002/28 ST P P P P P P 6 117 702 0 0 702         13 Biangtimon Shadap MG-07-004-005-002/38 ST P P P P P P 6 117 702 0 0 702         14 Bina Marngar MG-07-004-005-002/101 ST P P P P P P 6 117 702 0 0 702         15 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   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