Muster Roll No. : 118258	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 Francis Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P P P P 6 117 702 0 0 702         2 Joshwa Timung MG-07-004-027-004/220 ST Rongpharkong P P P P P P 6 117 702 0 0 702         3 Korbasius Taro MG-07-004-027-004/214 ST Rongpharkong P P P P P P 6 117 702 0 0 702         4 Sko Wanniang MG-07-004-027-004/221 ST Rongpharkong P P P P P P 6 117 702 0 0 702         5 KaBih Nongbri MG-07-004-027-004/222 ST Rongpharkong P P P P P P 6 117 702 0 0 702         6 Theihunlang Nongbri MG-07-004-027-004/223 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   7 Lucas Taro MG-07-004-027-004/222 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   8 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   9 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   10 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong 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