Muster Roll No. : 2102007004499	Date From : 16/09/2013    Date To : 17/09/2013	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 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 Phildalin Khongriah MG-02-007-004-002/133 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145         2 Hinamon Khongrymmai MG-02-007-004-002/141 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145         3 Dabiangshisha Dohling MG-02-007-004-002/142 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   4 Misbadalin Shangpliang MG-02-007-004-002/138 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   5 Medalin Dohling MG-02-007-004-002/14 ST Dongwahlyhuh Laitryngew P P 2 145 290 0 0 290 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   6 Ritabadondor Mawkhiew MG-02-007-004-002/148 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   7 Wanthrida Khongrymmai MG-02-007-004-002/131 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   8 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   9 Bistina Dohling MG-02-007-004-002/143 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   10 Shlur Khongsit MG-02-007-004-002/134 ST Dongwahlyhuh Laitryngew P 1 145 145 0 0 145 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   Daily Attendence 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1595 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1595 Average Per labour 159.5

Total man days : 11