Muster Roll No. : 4068	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : DRDA/TSG/NREGA-1/07/    Sanction Date : 20/01/2011
Work Code : 2306005022/RC/Y9	Work Name : CONST OF ROAD TO LAANG

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 (As per measurement) 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 WONGYEH(Self) NL-06-005-022-022/676 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         2 TONGTHAN(Self) NL-06-005-022-022/677 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         3 SENEH(Self) NL-06-005-022-022/678 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         4 YANG(Self) NL-06-005-022-022/679 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         5 SUPI(Self) NL-06-005-022-022/680 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         6 HOPI(Self) NL-06-005-022-022/681 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         7 EIN(Self) NL-06-005-022-022/682 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         8 BUHAN(Self) NL-06-005-022-022/683 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         9 MONGHAI(Self) NL-06-005-022-022/684 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         10 PULE(Self) NL-06-005-022-022/685 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         11 PENLUANG(Self) NL-06-005-022-022/686 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         12 PUKEI(Self) NL-06-005-022-022/687 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         13 HANGKAI(Self) NL-06-005-022-022/688 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         14 MAAM(Self) NL-06-005-022-022/689 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         15 LUHAN(Self) NL-06-005-022-022/690 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         16 TSUWING(Self) NL-06-005-022-022/691 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         17 MONGBA(Self) NL-06-005-022-022/692 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         18 MAO(Self) NL-06-005-022-022/693 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         19 CHIMTHONG(Self) NL-06-005-022-022/694 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         20 LANGSHEN(Self) NL-06-005-022-022/695 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         21 HAYING(Husband) NL-06-005-022-022/696 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         22 YAANG(Husband) NL-06-005-022-022/697 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         23 BAMO(Husband) NL-06-005-022-022/698 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         24 KHOI(Husband) NL-06-005-022-022/699 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         25 SHINGNYA(Husband) NL-06-005-022-022/700 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         26 MONO(Husband) NL-06-005-022-022/705 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         27 SUTU(Husband) NL-06-005-022-022/706 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         28 KEI(Self) NL-06-005-022-022/702 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         29 THANGPONG(Husband) NL-06-005-022-022/709 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         30 SUKOI(Self) NL-06-005-022-022/710 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708         31 PUKHA(Husband) NL-06-005-022-022/707 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA NOKLAK SBIN0005840   32 THOKAO(Husband) NL-06-005-022-022/708 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA NOKLAK SBIN0005840   33 NGON(Self) NL-06-005-022-022/703 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA NOKLAK SBIN0005840   34 BAAM(Husband) NL-06-005-022-022/701 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA NOKLAK SBIN0005840   35 LAAM(Self) NL-06-005-022-022/704 ST NEW PANGSHA P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA NOKLAK SBIN0005840   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 708

Total man days : 210