Muster Roll No. : 56845	Date From : 17/07/2010    Date To : 01/08/2010	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 Belis Khymdeit MG-07-002-017-003/66 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Dr.J.Syiem MG-07-002-017-003/67 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Resia Umbah MG-07-002-017-003/68 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Yialty Khymdeit MG-07-002-017-003/69 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Roket Manih MG-07-002-017-003/70 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Thran Tmung MG-07-002-017-003/71 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Srelinda Suphai MG-07-002-017-003/73 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Jwes Suphai(Self) MG-07-002-017-003/76 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Bles Syiem(Self) MG-07-002-017-003/77 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 Meder Thyrniang MG-07-002-017-003/79 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         11 Twan Khymdeit MG-07-002-017-003/80 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         12 Shos Laloo(Self) MG-07-002-017-003/78 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 Pasming Syiem(Self) MG-07-002-017-003/74 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 Spar Maiong(Self) MG-07-002-017-003/72 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 Boles Maiong(Self) MG-07-002-017-003/81 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 Dwerin Matong(Self) MG-07-002-017-003/75 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 16 0 16 16 16 16 16 16 0 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