Muster Roll No. : 210700400531	Date From : 30/09/2013    Date To : 05/10/2013	Sanction No. : 13nregs    Sanction Date : 05/04/2012
Work Code : 2107004005/LD/115	Work Name : Const of R/W at Football Ground

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 Othmil Sylliang MG-07-004-005-002/13 ST P P P P P P 6 145 870 0 0 870       17/01/2014   2 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P P P P 6 145 870 0 0 870       17/01/2014   3 Jopborlang Lyngdoh MG-07-004-005-002/16 ST P P P P P P 6 145 870 0 0 870       17/01/2014   4 J.L Shadap MG-07-004-005-002/17 ST P P P P P P 6 145 870 0 0 870       17/01/2014   5 Entinoris Marngar MG-07-004-005-002/106 ST P P P P P P 6 145 870 0 0 870       17/01/2014   6 Meristisda Warjri MG-07-004-005-002/107 ST P P P P P P 6 145 870 0 0 870       17/01/2014   7 Jopsing Mongor MG-07-004-005-002/2 ST P P P P P P 6 145 870 0 0 870       17/01/2014   8 Miltri Shadap MG-07-004-005-002/20 ST P P P P P P 6 145 870 0 0 870       17/01/2014   9 Swisis Shadap MG-07-004-005-002/12 ST P P P P P P 6 145 870 0 0 870 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 17/01/2014   10 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P P P P 6 145 870 0 0 870 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 17/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 60