Muster Roll No. : 97587	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 Phran Trang MG-07-002-025-001/17 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         2 Star Dkhar MG-07-002-025-001/18 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         3 Dorai Myrsing MG-07-002-025-001/19 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         4 Lastival Myrsing MG-07-002-025-001/22 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         5 Phainan Malai MG-07-002-025-001/24 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         6 Wister Myrsing MG-07-002-025-001/26 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         7 Trait Manih MG-07-002-025-001/27 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         8 Drolin Syngkli(Self) MG-07-002-025-003/145 ST P P P P P P 6 100 600 0 0 600         9 Phias Malai(Mother) MG-07-002-025-003/147 ST P P P P P P 6 100 600 0 0 600         10 Mentionlin Malai(Daughter) MG-07-002-025-003/147 ST P P P P P P 6 100 600 0 0 600         11 Iong manih(Self) MG-07-002-025-003/148 ST P P P P P P 6 100 600 0 0 600         12 Dones Malai(Self) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   13 Ali Klein(Self) MG-07-002-025-001/25 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   14 Honelson Matong(Self) MG-07-002-025-001/20 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   15 Thwe Syngkli(Self) MG-07-002-025-001/21 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 INDIAN BANK NONGPOH IDIB000U024   16 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   Daily Attendence 16 16 16 16 16 5 11

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