Muster Roll No. : 65372	Date From : 01/08/2011    Date To : 07/08/2011	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 Lahi Ka ot MG-01-006-021-004/94 ST P P P P P P P 7 117 819 0 0 819         2 Sngaitaw Pohlong MG-01-006-021-004/95 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Long Pohlong MG-01-006-021-004/97 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Romsiat Rymbui MG-01-006-021-004/101 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Shyllong Pohlong MG-01-006-021-004/93 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Thakur Amdep MG-01-006-021-004/99 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 pring Amdep MG-01-006-021-004/100 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   8 Riang Rymbui MG-01-006-021-004/92 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   9 Palwot Khonglah MG-01-006-021-004/98 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   10 Kiss Liting MG-01-006-021-004/96 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