Muster Roll No. : 42862	Date From : 25/10/2010    Date To : 30/10/2010	Sanction No. : DRDA/MGNREGS/AAP/10-    Sanction Date : 03/04/2010
Work Code : 2102007011/LD/4	Work Name : Land Improvement at Diengsiar/Lyngngar/Sohdoit 2010-11 (2102007011/LD/4)

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 Premera Nongkynrih MG-02-007-011-001/12 ST Diengsiar. P P P P P P 6 100 600 0 0 600         2 Drit Chyne MG-02-007-011-001/13 ST Diengsiar. P P P P P P 6 100 600 0 0 600         3 Rangdajied MG-02-007-011-001/15 ST Diengsiar. P P P P P P 6 100 600 0 0 600         4 Hires Lona MG-02-007-011-001/4 ST Diengsiar. P P P P P P 6 100 600 0 0 600         5 Swin Shullai MG-02-007-011-001/8 ST Diengsiar. P P P P P P 6 100 600 0 0 600         6 Klara Shullai MG-02-007-011-001/9 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   7 Lidia Jitem MG-02-007-011-001/3 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   8 Bonyfall Malngngiang MG-02-007-011-001/6 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   9 Baristar Shullai MG-02-007-011-001/1 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   10 Binsen Dkhar MG-02-007-011-001/14 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   11 Anjelina Dkhar MG-02-007-011-001/7 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   12 Dromcy Dkhar MG-02-007-011-001/11 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   13 Walter Basaiawmoit MG-02-007-011-001/2 ST Diengsiar. P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAWLONG SBIN0005851   14 Augtin Diengdoh MG-02-007-011-001/17 ST Diengsiar. P P P P P P 6 100 600 0 0 600 P.O MAWLONG 793112 MAWLONG   15 Bolin Nongkynrih MG-02-007-011-001/10 ST Diengsiar. P P P P P P 6 100 600 0 0 600 P.O MAWLONG 793112 MAWLONG   16 Lebiar Malngiang MG-02-007-011-001/5 ST Diengsiar. P P P P P P 6 100 600 0 0 600 P.O MAWLONG 793112 MAWLONG   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 96