Muster Roll No. : 189133	Date From : 03/09/2012    Date To : 09/09/2012	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 7 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 Suklin Diengdoh MG-02-007-004-002/150 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   2 Kitborlang Diengdoh MG-02-007-004-002/151 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   3 Daritngen Khongsit MG-02-007-004-002/152 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   4 Aitimon Khongjee MG-02-007-004-002/156 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   5 Special Khongrymmai MG-02-007-004-002/157 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   6 WANSHADMON SWER MG-02-007-004-002/163 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   7 Barina Buhsan MG-02-007-004-002/165 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   8 Susiana Diengdoh MG-02-007-004-002/166 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   9 Shri.Blur Riahtam MG-02-007-004-002/167 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768       14/09/2012   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 14/09/2012   11 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 14/09/2012   12 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 14/09/2012   13 SPESON K. SOHNOH MG-02-007-004-002/162 ST Dongwahlyhuh Laitryngew P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 14/09/2012   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 768

Total man days : 78