Muster Roll No. : 109012	Date From : 02/04/2013    Date To : 08/04/2013	Sanction No. : 75    Sanction Date : 01/04/2013
Work Code : 2101006021/WC/43	Work Name : Const of R/Wall at Nongbarehrim

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 Edress Talang MG-01-006-021-004/108 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Romsiat Rymbui MG-01-006-021-004/101 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Kiang Pohlong MG-01-006-021-004/102 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Brik Pohlong MG-01-006-021-004/103 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Shing Pohlong MG-01-006-021-004/104 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Thirteen Sumer MG-01-006-021-004/105 ST P P P P P P P 7 145 1015 0 0 1015 JOWAI 793150 NONGBAREH   7 Bolen Talang MG-01-006-021-004/106 ST P P P P P P P 7 145 1015 0 0 1015 JOWAI 793150 NONGBAREH   8 Long Suting MG-01-006-021-004/107 ST P P P P P P P 7 145 1015 0 0 1015 JOWAI 793150 NONGBAREH   9 Dap Talang MG-01-006-021-004/109 ST P P P P P P P 7 145 1015 0 0 1015 JOWAI 793150 NONGBAREH   10 Bauh Pohtam MG-01-006-021-004/110 ST P P P P P P P 7 145 1015 0 0 1015 JOWAI 793150 NONGBAREH   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70