Muster Roll No. : 38354	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 Edress Talang MG-01-006-021-004/108 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Romsiat Rymbui MG-01-006-021-004/101 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Kiang Pohlong MG-01-006-021-004/102 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Shing Pohlong MG-01-006-021-004/104 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Raja Sumer MG-01-006-021-004/105 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   6 Alome Pohlong MG-01-006-021-004/106 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   7 Long Suting MG-01-006-021-004/107 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   8 Dap Talang MG-01-006-021-004/109 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   9 Bauh Pohtam MG-01-006-021-004/110 ST P P P P P P 6 100 600 0 0 600 JOWAI 793150 NONGBAREH   10 pring Amdep MG-01-006-021-004/100 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