Muster Roll No. : 115969	Date From : 11/06/2013    Date To : 24/06/2013	Sanction No. : 52    Sanction Date : 01/04/2013
Work Code : 2101006004/WC/40	Work Name : Const of Drainage 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 8 9 10 11 12 13 14 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 LONG LAMIN MG-01-006-004-002/31 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   2 MID PHAWA MG-01-006-004-002/32 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   3 A POHLENG MG-01-006-004-002/32 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   4 DOMISUK TARIANG MG-01-006-004-002/33 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   5 DINA SURONG MG-01-006-004-002/33 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 SUMER POHTHMI MG-01-006-004-002/31 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2030

Total man days : 84