Muster Roll No. : 118274	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 Mai Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 128 768 0 0 768         2 John Paul Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 128 768 0 0 768         3 Siram Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 128 768 0 0 768         4 Stephan Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 128 768 0 0 768         5 Andreas Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 128 768 0 0 768         6 Thwel Timung MG-07-004-027-004/187 ST Rongpharkong P P P P P P 6 128 768 0 0 768         7 Victoria Bey MG-07-004-027-004/196 ST Rongpharkong P P P P P P 6 128 768 0 0 768         8 Aitihun Saikya MG-07-004-027-004/196 ST Rongpharkong P P P P P P 6 128 768 0 0 768         9 Sylvanus Bey MG-07-004-027-004/201 ST Rongpharkong P P P P P P 6 128 768 0 0 768         10 Dahun Bey MG-07-004-027-004/201 ST Rongpharkong P P P P P P 6 128 768 0 0 768         11 Korbasius Taro MG-07-004-027-004/214 ST Rongpharkong P P P P P P 6 128 768 0 0 768         12 Theihunlang Nongbri MG-07-004-027-004/223 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Vincent Taro MG-07-004-027-004/214 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Theresia Ronghang MG-07-004-027-004/214 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Sot Kongor MG-07-004-027-004/186 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P P P 6 128 768 0 0 768 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 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