Muster Roll No. : 80211	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 Meristisda Warjri MG-07-004-005-002/107 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 Kosting Nongkseh MG-07-004-005-002/26 ST P P P P P P 6 117 702 0 0 702         4 Memorial Lyngdoh MG-07-004-005-002/29 ST P P P P P P 6 117 702 0 0 702         5 Lester Kynru MG-07-004-005-002/58 ST P P P P P P 6 117 702 0 0 702         6 Khusi Mawnai MG-07-004-005-002/63 ST P P P P P P 6 117 702 0 0 702         7 Miltina Shadap MG-07-004-005-002/94 ST P P P P P P 6 117 702 0 0 702         8 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   9 Merika K.Jarin MG-07-004-005-002/91 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   10 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   11 Lambor Marngar MG-07-004-005-002/87 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   12 Klos Masharing MG-07-004-005-002/4 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   13 Kodom Tmung MG-07-004-005-002/50 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   14 Komen Mangar MG-07-004-005-002/34 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Merian Marngar MG-07-004-005-002/23 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