Muster Roll No. : 118253	Date From : 11/07/2011    Date To : 16/07/2011	Sanction No. : MGNREGA    Sanction Date : 04/04/2011
Work Code : 2107004027/LD/92	Work Name : Land Development, Rongphyrkong

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 Mai Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 117 702 0 0 702         2 John Paul Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 117 702 0 0 702         3 Siram Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 117 702 0 0 702         4 Stephan Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 117 702 0 0 702         5 Andreas Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 117 702 0 0 702         6 Thwel Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 117 702 0 0 702         7 Fransis Dohling MG-07-004-027-004/184 ST Rongpharkong P P P P P P 6 117 702 0 0 702         8 Benedik Taro MG-07-004-027-004/189 ST Rongpharkong P P P P P P 6 117 702 0 0 702         9 Dorothy Timung MG-07-004-027-004/189 ST Rongpharkong P P P P P P 6 117 702 0 0 702         10 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Virjinia Ronghang MG-07-004-027-004/184 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Sing Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Sot Kongor MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Ioanis Bey MG-07-004-027-004/188 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Monica Taro MG-07-004-027-004/188 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   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