Muster Roll No. : 457462	Date From : 15/07/2011    Date To : 21/07/2011	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 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 Nikrai Pohti MG-01-006-021-004/114 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Hiahdep Talang MG-01-006-021-004/119 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Brin Sumer MG-01-006-021-004/113 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Long Amdep MG-01-006-021-004/120 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Doh Suting MG-01-006-021-004/112 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Stay Talang MG-01-006-021-004/111 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   7 Ram Pohlong MG-01-006-021-004/115 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   8 Larsing Amdep MG-01-006-021-004/116 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   9 Sila Pohlong MG-01-006-021-004/117 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   10 Diat Pohti MG-01-006-021-004/118 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 70