Muster Roll No. : 56835	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 Drian Shylla MG-07-002-017-003/104 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Dadas Shylla(Self) MG-07-002-017-003/107 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Jefreeland Maiong 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         4 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         5 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         6 Newzeland Shylla(Self) MG-07-002-017-003/105 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   7 Helen Shylla(Self) MG-07-002-017-003/110 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 Elbis Khymdeit(Self) MG-07-002-017-003/111 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 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   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 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   12 Nadas Shylla(Self) MG-07-002-017-003/108 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 Mohila Syngkli(Self) MG-07-002-017-003/109 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 Bunlad Shylla(Self) MG-07-002-017-003/106 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 Belis Laloo(Self) MG-07-002-017-003/102 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 Skiew Khymdeit(Self) MG-07-002-017-003/103 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