Muster Roll No. : 71208	Date From : 22/02/2012    Date To : 26/02/2012	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 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 Mon Pohktai MG-01-006-021-004/21 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   2 Wit Pohlong MG-01-006-021-004/28 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Sidwel Sumer MG-01-006-021-004/29 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Mindiang Talang MG-01-006-021-004/30 ST P P P P P 5 117 585 0 0 585 JOWAI 793150 NONGBAREH   5 Polin Pohlong MG-01-006-021-004/25 ST P P P P P 5 117 585 0 0 585 JOWAI 793150 NONGBAREH   6 Wansuk Pohlong MG-01-006-021-004/26 ST P P P P P 5 117 585 0 0 585 NONGBAREH 793150 NONGBAREH   7 Medring Sumer MG-01-006-021-004/27 ST P P P P P 5 117 585 0 0 585 NONGBAREH 793150 NONGBAREH   8 Chanmery Amdep MG-01-006-021-004/22 ST P P P P P 5 117 585 0 0 585 NONGBAREH 793150 NONGBAREH   9 Smit Pohtam MG-01-006-021-004/23 ST P P P P P 5 117 585 0 0 585 NONGBAREH 793150 NONGBAREH   10 Monrai Talang MG-01-006-021-004/24 ST P P P P P 5 117 585 0 0 585 NONGBAREH 793150 NONGBAREH   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 50