Muster Roll No. : 118265	Date From : 18/07/2011    Date To : 23/07/2011	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 Rafael Taro MG-07-004-027-004/199 ST Rongpharkong P P P P P P 6 117 702 0 0 702         2 Bri Marai MG-07-004-027-004/224 ST Rongpharkong P P P P P P 6 117 702 0 0 702         3 Dhonsingh Nongbri MG-07-004-027-004/229 ST Rongpharkong P P P P P P 6 117 702 0 0 702         4 El Ronghang MG-07-004-027-004/230 ST Rongpharkong P P P P P P 6 117 702 0 0 702         5 Jyrhon Taro MG-07-004-027-004/234 ST Rongpharkong P P P P P P 6 117 702 0 0 702         6 Bidora Wanniang MG-07-004-027-004/235 ST Rongpharkong P P P P P P 6 117 702 0 0 702         7 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   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 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   10 Chanding Ronghang MG-07-004-027-004/232 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Aloysius Ronghang MG-07-004-027-004/233 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Babul Saikia MG-07-004-027-004/231 ST Rongpharkong P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8424 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8424 Average Per labour 702

Total man days : 72