Muster Roll No. : 56829	Date From : 01/07/2010    Date To : 16/07/2010	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 Phal Manih MG-07-002-017-003/10 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Aitilut Klein MG-07-002-017-003/12 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Bisli Shylla(Self) MG-07-002-017-003/3 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Brigis Manih(Self) MG-07-002-017-003/4 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Balari Manih MG-07-002-017-003/5 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Elisabet Syngkli MG-07-002-017-003/6 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Spikshor Manih MG-07-002-017-003/8 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Thios Syngkli MG-07-002-017-003/9 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Toris Lyngdoh(Self) MG-07-002-017-003/16 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 Tlis Syiem(Self) MG-07-002-017-003/15 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 Victoria Maiong(Wife) MG-07-002-017-003/13 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 Dresibon Syngkli(Self) MG-07-002-017-003/14 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 Baiolinda Manih(Wife) MG-07-002-017-003/11 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 Kerlin Maiong(Self) MG-07-002-017-003/1 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 Enora Rympeit(Self) MG-07-002-017-003/2 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 Regina Syngkli(Self) MG-07-002-017-003/7 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 0 16 16 16 16 16 16 0 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