Muster Roll No. : 2102007004455	Date From : 15/12/2014    Date To : 20/12/2014	Sanction No. : SDB/MGNREGA/AAP    Sanction Date : 20/10/2014
Work Code : 2102007004/RC/537	Work Name : Footpath @ Dong Wahlyhuh Laitryngew 14-15 (2102007004/RC/537)

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 Baiahun Shangpliang MG-02-007-004-002/161 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918       09/06/2015   2 Morningstar Shabong MG-02-007-004-002/17 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918       09/06/2015   3 Ehbokstar Khongsit MG-02-007-004-002/19 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918       09/06/2015   4 Phrang Khongrymmai MG-02-007-004-002/16 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   5 Donboklang Dohling MG-02-007-004-002/24 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   6 Bidalin Rynjah MG-02-007-004-002/26 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   7 Dilan Shangpliang MG-02-007-004-002/175 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   8 Pulestarsing Khongjoh MG-02-007-004-002/20 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   9 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   10 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60