Muster Roll No. : 86319	Date From : 23/04/2012    Date To : 29/04/2012	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 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 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   2 MILDA MUKHIM MG-01-006-020-002/16 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 AIRIN POHRMEN MG-01-006-020-002/12 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 MOLTINA MYRCHIANG MG-01-006-020-002/13 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   5 CHUI POHLYNGIAR MG-01-006-020-002/14 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   6 DENG MUKHIM MG-01-006-020-002/18 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   7 ROJEN P MG-01-006-020-002/17 ST P P P P P P P 7 128 896 0 0 896 AMLAREM 793150 BPO AMLAREM   8 HYNCHAR P MG-01-006-020-002/15 ST P P P P P P P 7 128 896 0 0 896 AMLAREM 793150 BPO AMLAREM   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 896

Total man days : 56