Muster Roll No. : 38349	Date From : 07/09/2010    Date To : 12/09/2010	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 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 Elizabeth Rymbui MG-01-006-021-004/39 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Dimon Pohtam MG-01-006-021-004/41 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Jona Pohti MG-01-006-021-004/35 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Lak Rymbui MG-01-006-021-004/48 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Mondew Pohlong MG-01-006-021-004/49 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   6 Ting Pohlong MG-01-006-021-004/38 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   7 Markut Amdep MG-01-006-021-004/46 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   8 Hiahluh Pohlong MG-01-006-021-004/47 ST P P P P P P 6 100 600 0 0 600 NONGBAREH 793150 NONGBAREH   9 Wanmon Talang MG-01-006-021-004/43 ST P P P P P P 6 100 600 0 0 600 NONGBAREH 793150 NONGBAREH   10 Rumi Pohlong MG-01-006-021-004/45 ST P P P P P P 6 100 600 0 0 600 NONGBAREH 793150 NONGBAREH   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60