Muster Roll No. : 118279	Date From : 16/07/2012    Date To : 21/07/2012	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 Prosti Taro MG-07-004-027-004/192 ST Rongpharkong P P P P P P 6 128 768 0 0 768         2 Dominic Taro MG-07-004-027-004/192 ST Rongpharkong P P P P P P 6 128 768 0 0 768         3 Nicholas Ronghang MG-07-004-027-004/206 ST Rongpharkong P P P P P P 6 128 768 0 0 768         4 Rebecca Timung MG-07-004-027-004/194 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   5 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   6 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   7 Edwina Marwein MG-07-004-027-004/204 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   8 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   9 Sing Bey 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   10 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Helina Taro MG-07-004-027-004/190 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong P P P P P P 6 128 768 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