Muster Roll No. : 56825	Date From : 01/06/2010    Date To : 16/06/2010	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 Thelisbon Khymdeit(Wife) MG-07-002-017-003/141 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Pdianghun Syiem MG-07-002-017-003/149 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Aibor Syngkli MG-07-002-017-003/150 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Strick Syiem(Self) MG-07-002-017-003/151 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Centerlin Syiem(Self) MG-07-002-017-003/152 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Thwal Maiong(Self) MG-07-002-017-003/153 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Jester Laloo MG-07-002-017-003/145 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Roselian Shylla MG-07-002-017-003/161 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Eshen Khymdeit(Self) MG-07-002-017-003/144 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 Diom Syiem(Wife) MG-07-002-017-003/140 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 Tian Khymdeit(Self) MG-07-002-017-003/142 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 Plen Khymdeit(Self) MG-07-002-017-003/143 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 Swel Rympeit(Self) MG-07-002-017-003/158 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 Phor Khymdeit(Self) MG-07-002-017-003/146 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 Mohansing Khymdeit(Self) MG-07-002-017-003/148 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 Phiew Khymdeit(Self) MG-07-002-017-003/155 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 16 16 0 16 16 16 16 16 16 0 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