Muster Roll No. : 61873	Date From : 16/09/2010    Date To : 21/09/2010	Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002025/RC/380	Work Name : Const. of C.C. Motorable Road at Mawlong Pyllun(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 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 An Khymdeit(Self) MG-07-002-025-003/156 ST P P P P P P 6 100 600 0 0 600         2 Ham Syiem(Self) MG-07-002-025-003/157 ST P P P P P P 6 100 600 0 0 600         3 Liasbon Mallai(Self) MG-07-002-025-003/160 ST P P P P P P 6 100 600 0 0 600         4 Kitbok Mallai(Son) MG-07-002-025-003/160 ST P P P P P P 6 100 600 0 0 600         5 Shimti Mallai(Self) MG-07-002-025-003/161 ST P P P P P P 6 100 600 0 0 600         6 Teibor Maiong(Self) MG-07-002-025-003/162 ST P P P P P P 6 100 600 0 0 600         7 Bring Mawphniang(Self) MG-07-002-025-003/175 ST P P P P P P 6 100 600 0 0 600         8 Imti Mallai(Daughter) MG-07-002-025-003/175 ST P P P P P P 6 100 600 0 0 600         9 Driel Mawphniang(Self) MG-07-002-025-003/176 ST P P P P P P 6 100 600 0 0 600         10 Phendit Dkhar(Self) MG-07-002-025-003/178 ST P P P P P P 6 100 600 0 0 600         11 Hibon Lyngdoh(Wife) MG-07-002-025-003/178 ST P P P P P P 6 100 600 0 0 600         12 Silbon Dkhar(Wife) MG-07-002-025-003/157 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   13 Trial Dkhar(Wife) MG-07-002-025-003/156 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   14 Landas Mallai(Self) MG-07-002-025-003/163 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   15 Trantis Mawphniang(Mother) MG-07-002-025-003/179 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   16 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   Daily Attendence 16 16 16 16 16 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