Muster Roll No. : 86207	Date From : 16/04/2012    Date To : 29/04/2012	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 8 9 10 11 12 13 14 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 CHUI MYRCHIANG MG-01-006-023-001/231 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 LONG MYRCHIANG MG-01-006-023-001/228 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 MIN MYRCHIANG MG-01-006-023-001/225 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 NAITA POHCHEN MG-01-006-023-001/226 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MRB NONGTALANG Nongtalang 0020   5 RILUM BAREH MG-01-006-023-001/223 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MRB NONGTALANG Nongtalang 0020   6 PYRKHAT BAREH MG-01-006-023-001/224 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MRB NONGTALANG Nongtalang 0020   7 BERONITA MYRCHIANG MG-01-006-023-001/229 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MRB NONGTALANG Nongtalang 0020   8 DI MYRCHIANG MG-01-006-023-001/230 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MRB NONGTALANG Nongtalang 0020   9 CHIANG BAREH MG-01-006-023-001/221 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   10 LI MYRCHIANG MG-01-006-023-001/227 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 140