Muster Roll No. : 189874	Date From : 08/10/2012    Date To : 13/10/2012	Sanction No. : SDB/MGNREGS/WO/2012-    Sanction Date : 16/08/2012
Work Code : 2102007004/RC/356	Work Name : Approach Road at Dongwahlyhuh(S.O 11-12) 2012-13 (2102007004/RC/356)

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 Phildalin Khongriah MG-02-007-004-002/133 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       17/10/2012   2 Hinamon Khongrymmai MG-02-007-004-002/141 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       17/10/2012   3 Suklin Diengdoh MG-02-007-004-002/150 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       17/10/2012   4 Kitborlang Diengdoh MG-02-007-004-002/151 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       17/10/2012   5 Daritngen Khongsit MG-02-007-004-002/152 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       17/10/2012   6 Dabiangshisha Dohling MG-02-007-004-002/142 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   7 Bildalin Khongrymmai MG-02-007-004-002/146 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   8 Ritabadondor Mawkhiew MG-02-007-004-002/148 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   9 Misbadalin Shangpliang MG-02-007-004-002/138 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   10 Batkupar Nongkhlaw MG-02-007-004-002/153 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   11 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   12 Bistina Dohling MG-02-007-004-002/143 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   13 Youphika Khongrymmai MG-02-007-004-002/139 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   14 Shlur Khongsit MG-02-007-004-002/134 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   15 Phormai Shangpliang MG-02-007-004-002/137 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA Laitryngew 000671 17/10/2012   16 Shimtilang Diengdoh MG-02-007-004-002/149 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/10/2012   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