Muster Roll No. : 44097	Date From : 17/07/2010    Date To : 01/08/2010	Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002017/RC/278	Work Name : Const. of Diwon Motorable Road (10-11)

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 8 9 10 11 12 13 14 15 16 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 1 Jesi Syngkli(Self) MG-07-002-017-003/139 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Marius Trang(Self) MG-07-002-017-003/140 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Phrang Malai(Self) MG-07-002-017-003/141 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Jester Laloo MG-07-002-017-003/145 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Eshen Khymdeit(Self) MG-07-002-017-003/144 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   6 Wonderson Shylla(Self) MG-07-002-017-003/133 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   7 Rol Khymdeit(Self) MG-07-002-017-003/134 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   8 Andronikus Khymdeit(Self) MG-07-002-017-003/135 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   9 Tobias Rynshon(Self) MG-07-002-017-003/136 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   10 Nikholas Syiem(Self) MG-07-002-017-003/137 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   11 Tian Khymdeit(Self) MG-07-002-017-003/142 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   12 Plen Khymdeit(Self) MG-07-002-017-003/143 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   13 Phor Khymdeit(Self) MG-07-002-017-003/146 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   14 Deles Manih(Self) MG-07-002-017-003/130 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   15 Pros Syiem(Self) MG-07-002-017-003/131 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   16 Rolin Syngkli(Self) MG-07-002-017-003/132 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1400

Total man days : 224