Muster Roll No. : 115724	Date From : 11/06/2013    Date To : 17/06/2013	Sanction No. : 45    Sanction Date : 01/04/2013
Work Code : 2101006/RC/26	Work Name : CONST of CC Footpath at Mawlong

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 MIISILA LAMAT MG-01-006-006-003/45 ST P P P P P P P 7 145 1015 0 0 1015         2 MEDI POHKSANG MG-01-006-006-003/41 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 LEBI NYALANG MG-01-006-006-003/47 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA AMLAREM SBIN0007972   4 RILANG NYALANG MG-01-006-006-003/48 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 RISLAN NYALANG MG-01-006-006-003/49 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 EVANGER LAMAT MG-01-006-006-003/50 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 RITILA LAMAT MG-01-006-006-003/42 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 LIANCY JUNGAI MG-01-006-006-003/46 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 DAVID LAMAT MG-01-006-006-003/44 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 WENDAY LAMAT MG-01-006-006-003/43 ST P P P P P P P 7 145 1015 0 0 1015 JOWAI MDG 793150 AMLAREM   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