Muster Roll No. : 64088	Date From : 03/01/2012    Date To : 16/01/2012	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 JOSEFA POHRMEM MG-01-006-020-002/2 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   2 ADIU MYRCHIANG MG-01-006-020-002/3 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 SHING LAMARE MG-01-006-020-002/4 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 SHNGAI POHLYNJAR MG-01-006-020-002/1 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   5 MORNING POHRMEN MG-01-006-020-002/7 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   6 MILI MUKHIM MG-01-006-020-002/5 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   7 HYNCHAR POHTAM MG-01-006-020-002/6 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   8 DU MYRCHIANG MG-01-006-020-002/8 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 AMLAREM 793150 BPO AMLAREM   9 LONG P MG-01-006-020-002/9 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 AMLAREM 793150 BPO AMLAREM   10 SIANG P MG-01-006-020-002/10 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 AMLAREM 793150 BPO AMLAREM   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 140