Muster Roll No. : 118305	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 Gitarlis Marwein MG-07-004-027-004/212 ST Rongpharkong P P P P P P 6 128 768 0 0 768         2 Markus Bey MG-07-004-027-004/227 ST Rongpharkong P P P P P P 6 128 768 0 0 768         3 Santiar Mawlong MG-07-004-027-004/228 ST Rongpharkong P P P P P P 6 128 768 0 0 768         4 Dhonsingh Nongbri MG-07-004-027-004/229 ST Rongpharkong P P P P P P 6 128 768 0 0 768         5 El Ronghang MG-07-004-027-004/230 ST Rongpharkong P P P P P P 6 128 768 0 0 768         6 Sylvester Lyngdoh MG-07-004-027-004/211 ST Rongpharkong P P P P P P 6 128 768 0 0 768         7 Jyrhon Taro MG-07-004-027-004/234 ST Rongpharkong P P P P P P 6 128 768 0 0 768         8 Bidora Wanniang MG-07-004-027-004/235 ST Rongpharkong P P P P P P 6 128 768 0 0 768         9 Selestin Taro MG-07-004-027-004/236 ST Rongpharkong P P P P P P 6 128 768 0 0 768         10 Hin Ronghang MG-07-004-027-004/238 ST Rongpharkong P P P P P P 6 128 768 0 0 768         11 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   12 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   13 Chanding Ronghang MG-07-004-027-004/232 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   14 Aloysius Ronghang MG-07-004-027-004/233 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   15 Dominic Ronghang MG-07-004-027-004/237 ST Rongpharkong P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32   16 Babul Saikia MG-07-004-027-004/231 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