Muster Roll No. : 28528	Date From : 24/06/2010    Date To : 30/06/2010	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 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 Phlat Gadiang MG-01-006-021-004/14 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Bedalin Amdep MG-01-006-021-004/15 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Bi Rymbui MG-01-006-021-004/17 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Mon Pohktai MG-01-006-021-004/21 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Lah Amdep MG-01-006-021-004/16 ST P P P P P P P 7 100 700 0 0 700 JOWAI 793150 NONGBAREH   6 Ailin Gadiang MG-01-006-021-004/18 ST P P P P P P P 7 100 700 0 0 700 NONGBAREH 793150 NONGBAREH   7 Kundhur Rymbui MG-01-006-021-004/20 ST P P P P P P P 7 100 700 0 0 700 NONGBAREH 793150 NONGBAREH   8 Chanmery Amdep MG-01-006-021-004/22 ST P P P P P P P 7 100 700 0 0 700 NONGBAREH 793150 NONGBAREH   9 Smit Pohtam MG-01-006-021-004/23 ST P P P P P P P 7 100 700 0 0 700 NONGBAREH 793150 NONGBAREH   10 Eman Pohthmi MG-01-006-021-004/11 ST P P P P P P P 7 100 700 0 0 700 NONGBAREH 793150 NONGBAREH   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70