Muster Roll No. : 38331	Date From : 21/08/2010    Date To : 03/09/2010	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 M.K MG-01-006-021-004/156 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 YOU AMDEP MG-01-006-021-004/160 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 D.R MG-01-006-021-004/157 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI 793150 NONGBAREH   4 SOPHI GADIANG MG-01-006-021-004/158 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 JOWAI 793150 NONGBAREH   5 TARJEN SUMER MG-01-006-021-004/159 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5

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 1400

Total man days : 70