Muster Roll No. : 22056	Date From : 22/05/2010    Date To : 04/06/2010	Sanction No. : 15    Sanction Date : 18/05/2010
Work Code : 2101006021/FP/28	Work Name : Construction of Drainage 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 ARNEST TARIANG MG-01-006-021-004/147 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 KOPLI GADIANG MG-01-006-021-004/152 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 MINROI POHLONG MG-01-006-021-004/142 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 LIN AMDEP MG-01-006-021-004/143 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 NANCY POHTAM MG-01-006-021-004/145 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Philo Rymbui MG-01-006-021-004/139 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI 793150 NONGBAREH   7 Riangtai Amdep MG-01-006-021-004/141 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI 793150 NONGBAREH   8 PHYRMAI RYMBUI MG-01-006-021-004/148 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI 793150 NONGBAREH   9 MIRDA RYMBUI MG-01-006-021-004/149 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI 793150 NONGBAREH   10 LADASHISHA SUTING MG-01-006-021-004/150 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 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 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 140