Muster Roll No. : 45364	Date From : 16/05/2011    Date To : 29/05/2011	Sanction No. : 58    Sanction Date : 01/04/2009
Work Code : 2101006021/RC/61	Work Name : Const of Road 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 14 117 1638 0 0 1638         2 Kephas Amdep MG-01-006-021-004/161 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 KOPLI GADIANG MG-01-006-021-004/152 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 YOU AMDEP MG-01-006-021-004/160 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 BALJINA POHLONG MG-01-006-021-004/153 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI 793150 NONGBAREH   6 T.R MG-01-006-021-004/154 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI 793150 NONGBAREH   7 R.R MG-01-006-021-004/155 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI 793150 NONGBAREH   8 D.R MG-01-006-021-004/157 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI 793150 NONGBAREH   9 SOPHI GADIANG MG-01-006-021-004/158 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI 793150 NONGBAREH   10 TARJEN SUMER MG-01-006-021-004/159 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 JOWAI 793150 NONGBAREH   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 140