Muster Roll No. : 71219	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 Rhoh Pohlong MG-01-006-021-004/140 ST P P P P P 5 117 585 0 0 585         2 Minbui Pohrmen MG-01-006-021-004/132 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 Rophina Pohlong MG-01-006-021-004/134 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 Rom Pohktai MG-01-006-021-004/135 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Milin Rymbui MG-01-006-021-004/136 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Mon Pohlong MG-01-006-021-004/137 ST P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 Kmen Suting MG-01-006-021-004/138 ST P P P P P 5 117 585 0 0 585 JOWAI 793150 NONGBAREH   8 Philo Rymbui MG-01-006-021-004/139 ST P P P P P 5 117 585 0 0 585 JOWAI 793150 NONGBAREH   9 Elina Pohlong MG-01-006-021-004/133 ST P P P P P 5 117 585 0 0 585 JOWAI 793150 NONGBAREH   10 Norin Talang MG-01-006-021-004/131 ST P P P P P 5 117 585 0 0 585 JOWAI 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