Muster Roll No. : 97334	Date From : 16/02/2011    Date To : 22/02/2011	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 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 Bniahlut Mallai(Self) MG-07-002-025-003/171 ST P P P P P P 6 100 600 0 0 600         2 Ioles Matong(Wife) MG-07-002-025-003/171 ST P P P P P P 6 100 600 0 0 600         3 Driel Mawphniang(Self) MG-07-002-025-003/176 ST P P P P P P 6 100 600 0 0 600         4 Iona Mawphniang(Wife) MG-07-002-025-003/177 ST P P P P P P 6 100 600 0 0 600         5 Khmiehlang Mawphniang(Son) MG-07-002-025-003/179 ST P P P P P P 6 100 600 0 0 600         6 Bores Rynshon(Self) MG-07-002-025-003/180 ST P P P P P P 6 100 600 0 0 600         7 Jonas Mallai(Wife) MG-07-002-025-003/180 ST P P P P P P 6 100 600 0 0 600         8 Levinor Dkhar(Self) MG-07-002-025-003/181 ST P P P P P P 6 100 600 0 0 600         9 Monisha Dkhar(Sister) MG-07-002-025-003/181 ST P P P P P P 6 100 600 0 0 600         10 Rapborlang Mallang(Self) MG-07-002-025-003/184 ST P P P P P P 6 100 600 0 0 600         11 Phran Mallai(Self) MG-07-002-025-003/186 ST P P P P P P 6 100 600 0 0 600         12 Ibalin Dkhar(Wife) MG-07-002-025-003/185 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   13 Lumlang Dkhar(Wife) MG-07-002-025-003/182 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   14 Bardalin Mawphniang(Wife) MG-07-002-025-003/184 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB   15 Endro Mahin(Self) MG-07-002-025-003/182 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANK Umden SBIN0003686   16 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   Daily Attendence 16 16 16 16 16 16 0

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