Muster Roll No. : 56799	Date From : 29/04/2010    Date To : 14/05/2010	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 Yieris Khymdeit(Self) MG-07-002-017-003/22 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Shisha Syiem(Self) MG-07-002-017-003/27 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Arnol Syngkli MG-07-002-017-003/29 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Sapona Syngkli(Wife) MG-07-002-017-003/30 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Joseph Mallai(Self) MG-07-002-017-003/25 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Mumtaj Suphai(Self) MG-07-002-017-003/37 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Kilories Syiem MG-07-002-017-003/39 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Monborlis Syngkli(Self) MG-07-002-017-003/33 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIA NONGPOH SBIN0003686   9 Modesty Syngkli(Self) MG-07-002-017-003/31 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 Pres Khymdeit(Self) MG-07-002-017-003/23 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 Bloris Syiem(Self) MG-07-002-017-003/20 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 Prial Manih(Self) MG-07-002-017-003/21 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 Ebalinda Syiem(Self) MG-07-002-017-003/32 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 Thlis Syiem(Self) MG-07-002-017-003/26 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 Swat Suphai(Self) MG-07-002-017-003/36 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 Rimas Suphai(Self) MG-07-002-017-003/19 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 0 16 16 16 16 16 16 0 16 16 16 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