Muster Roll No. : 59165	Date From : 03/08/2010    Date To : 09/08/2010	Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002025/RC/293	Work Name : Const. of Internal C.C. Motorable road i/c Retaining wall and R.C.C. Humepipe(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 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 Iona Mawphniang(Self) MG-07-002-025-003/146 ST P P P P P P 6 100 600 0 0 600         2 Phias Malai(Mother) MG-07-002-025-003/147 ST P P P P P P 6 100 600 0 0 600         3 Iong manih(Self) MG-07-002-025-003/148 ST P P P P P P 6 100 600 0 0 600         4 Drolin Syngkli(Self) MG-07-002-025-003/145 ST P P P P P P 6 100 600 0 0 600         5 Bahheh Mujai(Self) MG-07-002-025-003/149 ST P P P P P P 6 100 600 0 0 600         6 Phainand Malai(Self) MG-07-002-025-003/150 ST P P P P P P 6 100 600 0 0 600         7 Ailin Dkhar(Wife) MG-07-002-025-003/150 ST P P P P P P 6 100 600 0 0 600         8 Kran Kharwar(Self) MG-07-002-025-003/155 ST P P P P P P 6 100 600 0 0 600         9 Endrias Malai(Self) MG-07-002-025-003/154 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   10 Trelin Dkhar(Wife) MG-07-002-025-003/154 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   11 Belis Dkhar(Wife) MG-07-002-025-003/155 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   12 Lahlut Malai MG-07-002-025-003/151 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   13 Drianas Matong MG-07-002-025-003/151 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   14 Bhalin Dkhar(Wife) MG-07-002-025-003/149 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   15 Merryland Dkhar(Wife) MG-07-002-025-003/145 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   16 Shaniah Malai(Wife) MG-07-002-025-003/148 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 96