Muster Roll No. : 129160	Date From : 09/12/2013    Date To : 22/12/2013	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 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 HULARIOUS LAMAT MG-01-006-006-003/73 ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300         2 LAIKYRMEN NYALANG MG-01-006-006-003/75 ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300         3 HUNDASHISHA NYALANG MG-01-006-006-003/74 ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 LASUK JUNGAI MG-01-006-006-003/71 ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 MAWSIANG NYALANG MG-01-006-006-003/72 ST P P P P P P P P P P P P P P 14 450 6300 0 0 6300 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 6300

Total man days : 70