Muster Roll No. : 80830	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 THIU POHRMEN MG-01-006-023-001/518 ST P P P P P P P 7 128 896 0 0 896         2 PRING POHLYNGAR MG-01-006-023-001/519 ST P P P P P P P 7 128 896 0 0 896         3 PEACEBORN POHLYNJAR MG-01-006-023-001/520 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 RULINDA POHRMEN MG-01-006-023-001/521 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   5 ALBERTSTAR NONGLAMIN MG-01-006-023-001/516 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   6 PDIANGMON BAREH MG-01-006-023-001/517 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   7 SHING LAMARE MG-01-006-023-001/524 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   8 LONGMIN LAMARE MG-01-006-023-001/525 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   9 DOH POHRMEN MG-01-006-023-001/522 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   10 SUBRITA POHRMEN MG-01-006-023-001/523 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK NONGTALANG 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