Muster Roll No. : 44106	Date From : 20/09/2010    Date To : 25/09/2010	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 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 Kainaris Khymdeit MG-07-002-017-003/18 ST P P P P P P 6 100 600 0 0 600         2 Yieris Khymdeit(Self) MG-07-002-017-003/22 ST P P P P P P 6 100 600 0 0 600         3 Teilus Mattlai(Wife) MG-07-002-025-001/17 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         4 Star Dkhar MG-07-002-025-001/18 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         5 Lus Malai(Wife) MG-07-002-025-001/18 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         6 Dorai Myrsing MG-07-002-025-001/19 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         7 Piarlis Shylla MG-07-002-025-001/19 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         8 Repair Myrsing MG-07-002-025-001/20 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         9 Drait Shylla(Wife) MG-07-002-025-001/21 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         10 Lastival Myrsing MG-07-002-025-001/22 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         11 Pretty Myrsing MG-07-002-025-001/22 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         12 Honelson Matong(Self) MG-07-002-025-001/20 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   13 Thwe Syngkli(Self) MG-07-002-025-001/21 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 INDIAN BANK NONGPOH IDIB000U024   14 Bloris Syiem(Self) MG-07-002-017-003/20 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   15 Prial Manih(Self) MG-07-002-017-003/21 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   16 Rimas Suphai(Self) MG-07-002-017-003/19 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   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