Muster Roll No. : 44109	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 Mumtaj Suphai(Self) MG-07-002-017-003/37 ST P P P P P P 6 100 600 0 0 600         2 Kilories Syiem MG-07-002-017-003/39 ST P P P P P P 6 100 600 0 0 600         3 Kynsai Rynshon MG-07-002-025-001/34 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         4 Skiew Shylla MG-07-002-025-001/35 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         5 Jenios Manih MG-07-002-025-001/35 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         6 Anjelina Shylla MG-07-002-025-001/35 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         7 Perty Rynshon MG-07-002-025-001/36 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         8 Sterin Khymdeit(Self) MG-07-002-025-001/37 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         9 Estri Manih(Wife) MG-07-002-025-001/37 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         10 Overlin Madur(Self) MG-07-002-025-001/38 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         11 Twaslin Khymdeit MG-07-002-025-001/38 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         12 Victoria Syiem(Self) MG-07-002-025-001/34 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   13 Bestal Manih(Self) MG-07-002-025-001/36 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   14 Linen Rynshon(Wife) MG-07-002-025-001/36 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   15 Naman Khymdeit(Self) MG-07-002-017-003/35 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   16 Swat Suphai(Self) MG-07-002-017-003/36 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