Muster Roll No. : 80209	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 Jaimaty Lyngdoh MG-07-004-005-002/105 ST P P P P P P 6 117 702 0 0 702         2 Jopborlang Lyngdoh MG-07-004-005-002/16 ST P P P P P P 6 117 702 0 0 702         3 Jopsing Mongor MG-07-004-005-002/2 ST P P P P P P 6 117 702 0 0 702         4 Fleming Makdoh MG-07-004-005-002/27 ST P P P P P P 6 117 702 0 0 702         5 Jerobas Marngar MG-07-004-005-002/36 ST P P P P P P 6 117 702 0 0 702         6 Iur Mynsong MG-07-004-005-002/49 ST P P P P P P 6 117 702 0 0 702         7 Janpeta Shadap MG-07-004-005-002/52 ST P P P P P P 6 117 702 0 0 702         8 Jorly Mangar MG-07-004-005-002/10 ST P P P P P P 6 117 702 0 0 702         9 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   10 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   11 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   12 Iohbyntalang Lyngdoh MG-07-004-005-002/100 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   13 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   14 Jestina Marngar MG-07-004-005-002/67 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Exproy Shadap MG-07-004-005-002/44 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 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   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