Muster Roll No. : 118272	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : mgnrega    Sanction Date : 04/04/2012
Work Code : 2107004027/RC/966	Work Name : Construction of Earthen Motorable Road from Mawphor to Kyntoit Sangam bad Mawtari, 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 Kosmer Chyne MG-07-004-027-004/195 ST Rongpharkong P P P P P P 6 128 768 0 0 768         2 Victor Taro MG-07-004-027-004/200 ST Rongpharkong P P P P P P 6 128 768 0 0 768         3 Momta Rai MG-07-004-027-004/210 ST Rongpharkong P P P P P P 6 128 768 0 0 768         4 Malenge Lymbu MG-07-004-027-004/213 ST Rongpharkong P P P P P P 6 128 768 0 0 768         5 Stephan Ronghang MG-07-004-027-004/213 ST Rongpharkong P P P P P P 6 128 768 0 0 768         6 Francis Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P P P P 6 128 768 0 0 768         7 KaBih Nongbri MG-07-004-027-004/222 ST Rongpharkong P P P P P P 6 128 768 0 0 768         8 Lucas Taro MG-07-004-027-004/222 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   9 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   10 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Margaret Ronghang MG-07-004-027-004/208 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Klet Nongrang MG-07-004-027-004/208 ST Rongpharkong P P P P P P 6 128 768 0 0 768 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 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 768

Total man days : 96