Muster Roll No. : 92034	Date From : 21/06/2012    Date To : 27/06/2012	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 BRESS NYALANG MG-01-006-006-003/11 ST P P P P P P P 7 128 896 0 0 896         2 PRING LAMAT MG-01-006-006-003/12 ST P P P P P P P 7 128 896 0 0 896         3 ENDRO DHAR MG-01-006-006-003/16 ST P P P P P P P 7 128 896 0 0 896         4 ROSE NYALANG MG-01-006-006-003/18 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 TREDIS NYALANG MG-01-006-006-003/19 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 WOLTING NYALANG MG-01-006-006-003/20 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 KYNRAN NYALANG MG-01-006-006-003/17 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 FIRSTLY NYALANG MG-01-006-006-003/13 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 PI POHKSANG MG-01-006-006-003/14 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 SYRPAILIN NYALANG MG-01-006-006-003/15 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