Muster Roll No. : 65375	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 Skil Pohlong MG-01-006-021-004/122 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Chantai Amdep MG-01-006-021-004/128 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Minbui Pohrmen MG-01-006-021-004/132 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Rophina Pohlong MG-01-006-021-004/134 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Rom Pohktai MG-01-006-021-004/135 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Milin Rymbui MG-01-006-021-004/136 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 Elina Pohlong MG-01-006-021-004/133 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   8 Tha Pohlong MG-01-006-021-004/129 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   9 Bedu Rymbui MG-01-006-021-004/130 ST P P P P P P P 7 117 819 0 0 819 JOWAI 793150 NONGBAREH   10 Norin Talang MG-01-006-021-004/131 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