Muster Roll No. : 210700400532	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 Sharly Sylliang MG-07-004-005-002/25 ST P P P P P P 6 145 870 0 0 870       17/01/2014   2 Kosting Nongkseh MG-07-004-005-002/26 ST P P P P P P 6 145 870 0 0 870       17/01/2014   3 Fleming Makdoh MG-07-004-005-002/27 ST P P P P P P 6 145 870 0 0 870       17/01/2014   4 Amsar Nongkseh MG-07-004-005-002/28 ST P P P P P P 6 145 870 0 0 870       17/01/2014   5 Memorial Lyngdoh MG-07-004-005-002/29 ST P P P P P P 6 145 870 0 0 870       17/01/2014   6 Rowis Nongkseh MG-07-004-005-002/30 ST P P P P P P 6 145 870 0 0 870       17/01/2014   7 Romes Syngkli MG-07-004-005-002/31 ST P P P P P P 6 145 870 0 0 870       17/01/2014   8 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P P P P 6 145 870 0 0 870       17/01/2014   9 Rolis Marngar MG-07-004-005-002/21 ST P P P P P P 6 145 870 0 0 870       17/01/2014   10 Merian Marngar MG-07-004-005-002/23 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