Muster Roll No. : 56846	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 Nerola Maiong(Self) MG-07-002-017-003/82 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 Merina Klein(Self) MG-07-002-017-003/85 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 Biaris Mallai(Self) MG-07-002-017-003/91 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Rishon Syngkli MG-07-002-017-003/92 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 Winson Maiong MG-07-002-017-003/93 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Mikda Suphai(Self) MG-07-002-017-003/89 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 Salin Mallai(Self) MG-07-002-017-003/95 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 Kran Shylla(Self) MG-07-002-017-003/97 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 Toilin Maiong(Self) MG-07-002-017-003/84 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   10 Phias Syiem(Self) MG-07-002-017-003/86 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 Elwis Malai(Self) MG-07-002-017-003/98 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 Barian Klein(Self) MG-07-002-017-003/96 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 Phor Klein(Self) MG-07-002-017-003/90 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 Teras Khymdeit(Self) MG-07-002-017-003/87 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 Betar Laloo(Self) MG-07-002-017-003/94 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 Mina Boro(Self) MG-07-002-017-003/83 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