Muster Roll No. : 42089	Date From : 05/12/2010    Date To : 18/12/2010	Sanction No. : 80    Sanction Date : 02/11/2009
Work Code : 2101006020/RC/95	Work Name : Const of CC Footpath at AMSOHMAHALENG

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 BRILLIANCY POHSNEM MG-01-006-020-002/11 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   2 SHNGAI POHLYNJAR MG-01-006-020-002/1 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 MILDA MUKHIM MG-01-006-020-002/16 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 JOSEFA POHRMEM MG-01-006-020-002/2 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   5 ADIU MYRCHIANG MG-01-006-020-002/3 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   6 SHING LAMARE MG-01-006-020-002/4 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   7 MORNING POHRMEN MG-01-006-020-002/7 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   8 MILI MUKHIM MG-01-006-020-002/5 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   9 HYNCHAR POHTAM MG-01-006-020-002/6 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   10 AIRIN POHRMEN MG-01-006-020-002/12 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   11 MOLTINA MYRCHIANG MG-01-006-020-002/13 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   12 CHUI POHLYNGIAR MG-01-006-020-002/14 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   13 DENG MUKHIM MG-01-006-020-002/18 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   14 DU MYRCHIANG MG-01-006-020-002/8 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 AMLAREM 793150 BPO AMLAREM   15 LONG P MG-01-006-020-002/9 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 AMLAREM 793150 BPO AMLAREM   16 HYNCHAR P MG-01-006-020-002/15 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 AMLAREM 793150 BPO AMLAREM   17 ROJEN P MG-01-006-020-002/17 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 AMLAREM 793150 BPO AMLAREM   18 SIANG P MG-01-006-020-002/10 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 AMLAREM 793150 BPO AMLAREM   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 252