Muster Roll No. : 56840	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 Proning Maiong MG-07-002-017-003/189 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Prestimai Manih MG-07-002-017-003/191 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Florence Khymdeit MG-07-002-017-003/196 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Loris Syngkli MG-07-002-017-003/197 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Loukas Makri MG-07-002-017-003/198 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Doli Syiem MG-07-002-017-003/199 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Peasmakar Laloo MG-07-002-017-003/200 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 RiIba Suphai MG-07-002-017-003/202 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Matibon Khmdeit MG-07-002-017-003/205 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 Mendro Lyngdoh(Self) MG-07-002-017-003/206 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         11 Jolpi Suphai(Self) MG-07-002-017-003/203 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 Kashmila Inghi(Self) MG-07-002-017-003/193 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 Thias Syiem(Self) MG-07-002-017-003/195 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 Subilian Manih(Self) MG-07-002-017-003/187 OTHER 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 Mina Manih(Self) MG-07-002-017-003/204 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 Pral Maiong(Self) MG-07-002-017-003/201 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 21000 Amount Paid Other 1400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1400

Total man days : 224