Muster Roll No. : 86739	Date From : 13/06/2012    Date To : 19/06/2012	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 MEDRING LANGSHIANG MG-01-006-006-003/23 ST P P P P P P P 7 128 896 0 0 896         2 WISLAND NYALANG MG-01-006-006-003/29 ST P P P P P P P 7 128 896 0 0 896         3 SELWIS NYALANG MG-01-006-006-003/21 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 BRANTIS TARIANG MG-01-006-006-003/30 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 BIS JUNGAI MG-01-006-006-003/28 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 TRISSILA JUNGAI MG-01-006-006-003/22 ST P P P P P P P 7 128 896 0 0 896 JOWAI MDG 793150 AMLAREM   9 KMEN JUNGAI MG-01-006-006-003/24 ST P P P P P P P 7 128 896 0 0 896 JOWAI MDG 793150 AMLAREM   10 TRUEMAN JUNGAI MG-01-006-006-003/25 ST P P P P P P P 7 128 896 0 0 896 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 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 70