Muster Roll No. : 80822	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 S.L GIRI MG-01-006-023-001/439 ST P P P P P P P 7 128 896 0 0 896         2 T.L.GIRI MG-01-006-023-001/440 ST P P P P P P P 7 128 896 0 0 896         3 S.BUAM MG-01-006-023-001/437 ST P P P P P P P 7 128 896 0 0 896         4 JINGFLOWER POHSNEM MG-01-006-023-001/444 ST P P P P P P P 7 128 896 0 0 896         5 CHUILYNGDOH GIRI MG-01-006-023-001/445 ST P P P P P P P 7 128 896 0 0 896         6 RICKY POHSNEM MG-01-006-023-001/446 ST P P P P P P P 7 128 896 0 0 896         7 ROSE MUKHIM MG-01-006-023-001/441 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   8 PHUL POHSNEM MG-01-006-023-001/443 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   9 ASHA BAREH MG-01-006-023-001/438 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   10 MILKSON MUKHIM MG-01-006-023-001/442 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