Muster Roll No. : 80212	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 Othmil Sylliang MG-07-004-005-002/13 ST P P P P P P 6 117 702 0 0 702         2 Miltri Shadap MG-07-004-005-002/20 ST P P P P P P 6 117 702 0 0 702         3 Raplang Mongor MG-07-004-005-002/3 ST P P P P P P 6 117 702 0 0 702         4 Raju Desai MG-07-004-005-002/47 ST P P P P P P 6 117 702 0 0 702         5 Pholding Syngkli MG-07-004-005-002/51 ST P P P P P P 6 117 702 0 0 702         6 Phrangbor Shadap MG-07-004-005-002/54 ST P P P P P P 6 117 702 0 0 702         7 Phastina Shadap MG-07-004-005-002/37 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 Pistimon Shadap MG-07-004-005-002/85 ST P P P P P P 6 117 702 0 0 702         10 Morol Sylliang MG-07-004-005-002/9 ST P P P P P P 6 117 702 0 0 702         11 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   12 Mowell Shadap MG-07-004-005-002/45 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977   13 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   14 Pherbak Shadap MG-07-004-005-002/59 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   15 Moldres Marngar MG-07-004-005-002/68 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   16 Pernam Shadap MG-07-004-005-002/35 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