Muster Roll No. : 118255	Date From : 04/07/2011    Date To : 09/07/2011	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 Prosti Taro MG-07-004-027-004/192 ST Rongpharkong P P P P P P 6 117 702 0 0 702         2 Dominic Taro MG-07-004-027-004/192 ST Rongpharkong P P P P P P 6 117 702 0 0 702         3 Victoria Bey MG-07-004-027-004/196 ST Rongpharkong P P P P P P 6 117 702 0 0 702         4 Aitihun Saikya MG-07-004-027-004/196 ST Rongpharkong P P P P P P 6 117 702 0 0 702         5 Bisil Ronghang MG-07-004-027-004/197 ST Rongpharkong P P P P P P 6 117 702 0 0 702         6 Kosmer Chyne MG-07-004-027-004/195 ST Rongpharkong P P P P P P 6 117 702 0 0 702         7 Rafael Taro MG-07-004-027-004/199 ST Rongpharkong P P P P P P 6 117 702 0 0 702         8 Rebecca Timung MG-07-004-027-004/194 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   9 Helina Taro 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   10 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Serafina Ronghang MG-07-004-027-004/195 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