Muster Roll No. : 80814	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 SHING POHSHNEM MG-01-006-023-001/357 ST P P P P P P P 7 128 896 0 0 896         2 DAPMON POHRNMEN MG-01-006-023-001/358 ST P P P P P P P 7 128 896 0 0 896         3 PALMAL POHSHNEM MG-01-006-023-001/359 ST P P P P P P P 7 128 896 0 0 896         4 MILADORA POHSHNEM MG-01-006-023-001/360 ST P P P P P P P 7 128 896 0 0 896         5 KIANG MANAR MG-01-006-023-001/361 ST P P P P P P P 7 128 896 0 0 896         6 DOH POHSHNEM MG-01-006-023-001/362 ST P P P P P P P 7 128 896 0 0 896         7 S.GIRI MG-01-006-023-001/363 ST P P P P P P P 7 128 896 0 0 896         8 MARGRET MYRCHIANG MG-01-006-023-001/364 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   9 BON LYNGDOH MG-01-006-023-001/356 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   10 THAKUR BAREH MG-01-006-023-001/355 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB   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