Muster Roll No. : 80798	Date From : 02/04/2012    Date To : 08/04/2012	Sanction No. : 63    Sanction Date : 22/09/2009
Work Code : 2101006023/RC/71	Work Name : Const of C.C Footpath at Nongtalang T.Club

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 KAT BAREH(Self) MG-01-006-023-001/202 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   2 RON BAREH MG-01-006-023-001/203 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 SHINGPIAH BAREH MG-01-006-023-001/204 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   4 LEWIS BAREH MG-01-006-023-001/205 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   5 RANI MYRCHIANG MG-01-006-023-001/206 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   6 MEM MYRCHIANG MG-01-006-023-001/207 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   7 W.SIANG POHLYNGAR MG-01-006-023-001/155 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   8 HAMBOI POHLYNGAR MG-01-006-023-001/157 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   9 BAREH POHLYNGAR MG-01-006-023-001/159 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   10 DAPMON BAREH MG-01-006-023-001/201 ST P P P P P P P 7 128 896 0 0 896 MRB NONGTALANG Nongtalang 0020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 70