Muster Roll No. : 44310	Date From : 06/08/2010    Date To : 12/08/2010	Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002025/RC/380	Work Name : Const. of C.C. Motorable Road at Mawlong Pyllun(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 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 Skiew Shylla MG-07-002-025-001/35 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         2 Jenios Manih MG-07-002-025-001/35 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         3 Perty Rynshon MG-07-002-025-001/36 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         4 Overlin Madur(Self) MG-07-002-025-001/38 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         5 Twaslin Khymdeit MG-07-002-025-001/38 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         6 Kynsai Maring MG-07-002-025-001/40 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         7 Iohmon Maring MG-07-002-025-001/40 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         8 Dores Mawphniang MG-07-002-025-001/41 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         9 Skiinlet Mawphniang MG-07-002-025-001/41 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         10 Moris Matong(Self) MG-07-002-025-001/39 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   11 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   12 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   13 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   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 600

Total man days : 78