Muster Roll No. : 118291	Date From : 30/07/2012    Date To : 04/08/2012	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 Dorothy Timung MG-07-004-027-004/189 ST Rongpharkong P P P P P P 6 128 768 0 0 768         2 Bisil Ronghang MG-07-004-027-004/197 ST Rongpharkong P P P P P P 6 128 768 0 0 768         3 Emilia Bey MG-07-004-027-004/202 ST Rongpharkong P P P P P P 6 128 768 0 0 768         4 Barnabas Ronghang MG-07-004-027-004/203 ST Rongpharkong P P P P P P 6 128 768 0 0 768         5 Fransis Dohling MG-07-004-027-004/184 ST Rongpharkong P P P P P P 6 128 768 0 0 768         6 Benedik Taro MG-07-004-027-004/189 ST Rongpharkong P P P P P P 6 128 768 0 0 768         7 Sko Wanniang MG-07-004-027-004/221 ST Rongpharkong P P P P P P 6 128 768 0 0 768         8 Bri Marai MG-07-004-027-004/224 ST Rongpharkong P P P P P P 6 128 768 0 0 768         9 Akostine Bey MG-07-004-027-004/202 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   10 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   11 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Matilda Taro MG-07-004-027-004/198 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