Muster Roll No. : 109086	Date From : 01/06/2013    Date To : 04/06/2013	Sanction No. : 91    Sanction Date : 01/04/2012
Work Code : 2101006018/RC/105	Work Name : const of CC Footpath at Umsalang

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 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 Y.TARAING MG-01-006-018-004/51 ST P P P P 4 145 580 0 0 580         2 M.MANGU MG-01-006-018-004/52 ST P P P P 4 145 580 0 0 580         3 B.M MG-01-006-018-004/53 ST P P P P 4 145 580 0 0 580         4 D.DKHAR MG-01-006-018-004/54 ST P P P P 4 145 580 0 0 580         5 T.TARAING MG-01-006-018-004/56 ST P P P P 4 145 580 0 0 580         6 CHE DKHAR MG-01-006-018-004/57 ST P P P P 4 145 580 0 0 580         7 TOL DKHAR MG-01-006-018-004/58 ST P P P P 4 145 580 0 0 580         8 LIP LYNGDOH MG-01-006-018-004/59 ST P P P P 4 145 580 0 0 580         9 PAS LYNGDOH MG-01-006-018-004/60 ST P P P P 4 145 580 0 0 580         10 SEI LYNGDOH MG-01-006-018-004/55 ST P P P P 4 145 580 0 0 580 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 40