Muster Roll No. : 114170	Date From : 10/04/2013    Date To : 23/04/2013	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 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 Don Amdep MG-01-006-021-004/56 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Arbinus Pohlong MG-01-006-021-004/60 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Wande Amdep MG-01-006-021-004/58 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Ron Pohlong MG-01-006-021-004/51 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Chanlong Amdep MG-01-006-021-004/52 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Rit Rymbui MG-01-006-021-004/53 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI 793150 NONGBAREH   7 K.Talang MG-01-006-021-004/54 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI 793150 NONGBAREH   8 S.Talang MG-01-006-021-004/55 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI 793150 NONGBAREH   9 Riang Amdep MG-01-006-021-004/59 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI 793150 NONGBAREH   10 TOI GADIANG MG-01-006-021-004/57 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JOWAI 793150 NONGBAREH   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 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140