Muster Roll No. : 65104	Date From : 25/06/2011    Date To : 08/07/2011	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 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 Lekhi Pohlong MG-01-006-021-004/36 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 Gabriel Talang MG-01-006-021-004/40 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 Kundew Pohlong MG-01-006-021-004/37 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 Wanbor Gadiang MG-01-006-021-004/38 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 Lo Pohlong MG-01-006-021-004/31 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   6 Phiw Suting MG-01-006-021-004/33 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   7 Dian Gadiang MG-01-006-021-004/34 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   8 Jona Pohti MG-01-006-021-004/35 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   9 Fincy Talang MG-01-006-021-004/32 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 NONGBAREH 793150 NONGBAREH   10 Min Pohlong MG-01-006-021-004/39 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 NONGBAREH 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