Muster Roll No. : 38353	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 Lahi Ka ot MG-01-006-021-004/94 ST P P P P P P 6 100 600 0 0 600         2 Riyus Pohtam MG-01-006-021-004/89 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Sngir Amdep MG-01-006-021-004/93 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Siang Talang MG-01-006-021-004/92 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Bibis Gadiang MG-01-006-021-004/87 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Oling Pohlong MG-01-006-021-004/95 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 Lit Pohlong MG-01-006-021-004/98 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 Thakur Amdep MG-01-006-021-004/99 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 Kundep Sumer MG-01-006-021-004/88 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   10 Riang Pohlong MG-01-006-021-004/91 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