Muster Roll No. : 124246	Date From : 14/09/2011    Date To : 20/09/2011	Sanction No. : SDB/ENGG/MGNREGS/WO/    Sanction Date : 31/08/2011
Work Code : 2102007004/RC/280	Work Name : Approach Road at Wahlhuh 2011-12 (2102007004/RC/280)

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 6 117 702 0 0 702         2 Kitborlang Diengdoh MG-02-007-004-002/151 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         3 Daritngen Khongsit MG-02-007-004-002/152 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         4 Aitimon Khongjee MG-02-007-004-002/156 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         5 Special Khongrymmai MG-02-007-004-002/157 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         6 Tanborlang Khongrymmai MG-02-007-004-002/159 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         7 Susiana Diengdoh MG-02-007-004-002/166 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         8 Shri.Blur Riahtam MG-02-007-004-002/167 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702         9 Bildalin Khongrymmai MG-02-007-004-002/146 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   10 Ritabadondor Mawkhiew MG-02-007-004-002/148 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   11 Batkupar Nongkhlaw MG-02-007-004-002/153 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   12 Melinda Shabong MG-02-007-004-002/158 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   13 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   14 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   15 Shimtilang Diengdoh MG-02-007-004-002/149 ST Dongwahlyhuh Laitryngew P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA LAITRYNGEW SBIN0009949   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 702

Total man days : 90