Muster Roll No. : 44124	Date From : 27/09/2010    Date To : 02/10/2010	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 Precy Mary Lyngdoh(Self) MG-07-002-017-003/117 ST P P P P P P 6 100 600 0 0 600         2 Dhoniram Rai(Self) MG-07-002-017-003/122 ST P P P P P P 6 100 600 0 0 600         3 Daplin Syngkli MG-07-002-017-003/123 ST P P P P P P 6 100 600 0 0 600         4 Pnes Syngkli MG-07-002-017-003/124 ST P P P P P P 6 100 600 0 0 600         5 Sking Maiong MG-07-002-017-003/120 ST P P P P P P 6 100 600 0 0 600         6 Stream Laloo MG-07-002-017-003/128 ST P P P P P P 6 100 600 0 0 600         7 Rul Syngkli(Self) MG-07-002-017-003/119 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   8 Kores Khymdeit(Self) MG-07-002-017-003/115 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   9 Tiewlis Laloo(Self) MG-07-002-017-003/116 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   10 Jet Marai(Self) MG-07-002-017-003/118 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   11 Was Laloo(Self) MG-07-002-017-003/125 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   12 Hai Laoo(Self) MG-07-002-017-003/126 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   13 Phial Khymdeit(Self) MG-07-002-017-003/127 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   14 Mihpli Manih(Self) MG-07-002-017-003/129 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   15 Deles Manih(Self) MG-07-002-017-003/130 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   16 Sting Maiong(Self) MG-07-002-017-003/121 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