Muster Roll No. : 109408	Date From : 08/07/2013    Date To : 14/07/2013	Sanction No. : 10    Sanction Date : 27/06/2013
Work Code : 2101006004/RC/122	Work Name : Const Of CC Footpath at Amsarim VEC

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 RUH DKHAR MG-01-006-004-002/21 ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREM MCAB AMLAREM 104   2 JOYLY POHLONG MG-01-006-004-002/24 ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREM MCAB AMLAREM 104   3 PHRANGSNGI TALANG MG-01-006-004-002/26 ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREM MCAB AMLAREM 104   4 DEMIS POHTAM MG-01-006-004-002/27 ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREM MCAB AMLAREM 104   5 THILDA PHAWA MG-01-006-004-002/28 ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREM MCAB AMLAREM 104   6 ELODMI PHAWA MG-01-006-004-002/29 ST P P P P P P P 7 145 1015 0 0 1015 MCAB AMLAREM MCAB AMLAREM 104   7 ELIAS DKHAR MG-01-006-004-002/30 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA AMLAREM SBIN0007972   8 ASHA LYNGDOH MG-01-006-004-002/22 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 BLESS POHLONG MG-01-006-004-002/23 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA AMLAREM SBIN0007972   10 MICHEL POHTHMI MG-01-006-004-002/25 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA AMLAREM SBIN0007972   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70