Muster Roll No. : 86217	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 PYNSHNGAIN DONBOR L LAMIN MG-01-006-023-001/325 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 HAT PADU MG-01-006-023-001/327 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         3 SIYOURITA PADU MG-01-006-023-001/330 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         4 HYNCHAR PADU MG-01-006-023-001/328 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   5 MEDINA NONGPOH MG-01-006-023-001/329 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   6 JEMNUD LAMIN MG-01-006-023-001/326 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   7 LIMON PADU MG-01-006-023-001/322 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   8 KYNSHAI PADU MG-01-006-023-001/323 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   9 SUMARBHA POHSHNA MG-01-006-023-001/324 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 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1792

Total man days : 126