Muster Roll No. : 56803	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 Ribis Malai(Self) MG-07-002-017-003/113 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Precy Mary Lyngdoh(Self) MG-07-002-017-003/117 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Dhoniram Rai(Self) MG-07-002-017-003/122 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Daplin Syngkli MG-07-002-017-003/123 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Pnes Syngkli MG-07-002-017-003/124 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Hun Malai MG-07-002-017-003/126 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Sara Maiong(Self) MG-07-002-017-003/112 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   8 Rul Syngkli(Self) MG-07-002-017-003/119 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   9 Al Maiong(Self) MG-07-002-017-003/120 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 Torlis Malai(Self) MG-07-002-017-003/114 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 Kores Khymdeit(Self) MG-07-002-017-003/115 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 Tiewlis Laloo(Self) MG-07-002-017-003/116 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 Sting Maiong(Self) MG-07-002-017-003/121 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 Jet Marai(Self) MG-07-002-017-003/118 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 Phial Khymdeit(Self) MG-07-002-017-003/127 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 Was Laloo(Self) MG-07-002-017-003/125 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