Muster Roll No. : 56839	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 Pat Syiem(Self) MG-07-002-017-003/170 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Bian Ramde MG-07-002-017-003/172 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Teinam Langrin MG-07-002-017-003/174 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Tel Laloo MG-07-002-017-003/176 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 String Maiong MG-07-002-017-003/177 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Banri Thapa MG-07-002-017-003/180 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Dlisibon Lyngkring MG-07-002-017-003/181 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Loss Klein MG-07-002-017-003/183 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Lang Syiem(Self) MG-07-002-017-003/184 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 Thmi Syiem MG-07-002-017-003/185 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         11 Phlas Syiem MG-07-002-017-003/186 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         12 Mixture Manih(Self) MG-07-002-017-003/179 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 Phel Khymdeit(Self) MG-07-002-017-003/178 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 Biar Syiem(Self) MG-07-002-017-003/171 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 Makidora Khymdeit(Self) MG-07-002-017-003/175 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 Mithun Sangma(Self) MG-07-002-017-003/182 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