Muster Roll No. : 38350	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 Ron Pohlong MG-01-006-021-004/51 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Monlah Amdep MG-01-006-021-004/52 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   3 chynlong rymbuii MG-01-006-021-004/53 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   4 K.Talang MG-01-006-021-004/54 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   5 D.Pohlong MG-01-006-021-004/55 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   6 You Amdep MG-01-006-021-004/56 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   7 TOI GADIANG MG-01-006-021-004/57 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   8 Firstgiar Khongyiap MG-01-006-021-004/58 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   9 Riang Amdep MG-01-006-021-004/59 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   10 TOI GADIANG MG-01-006-021-004/50 ST P P P P P P 6 100 600 0 0 600 JOWAI 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