Muster Roll No. : 2102007004358	Date From : 02/09/2013    Date To : 07/09/2013	Sanction No. : SDB/ENGG/MGNREGA    Sanction Date : 15/07/2013
Work Code : 2102007004/RC/440	Work Name : Approach road at Dong Wahlyhuh(Spill 12-13) (2102007004/RC/440)

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 Attendance By 1 Percilin Buhsan MG-02-007-004-002/160 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870         2 Baiahun Shangpliang MG-02-007-004-002/161 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870         3 WANSHADMON SWER MG-02-007-004-002/163 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870         4 Barina Buhsan MG-02-007-004-002/165 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870         5 Susiana Diengdoh MG-02-007-004-002/166 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870         6 Phrang Khongrymmai MG-02-007-004-002/16 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   7 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   8 SPESON K. SOHNOH MG-02-007-004-002/162 ST Dongwahlyhuh Laitryngew P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 48