Muster Roll No. : 86220	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 MEN POHSHNEM MG-01-006-023-001/351 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 LONG PADU MG-01-006-023-001/353 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         3 LONGDOH MYRCHIANG MG-01-006-023-001/354 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         4 SHING POHSHNEM MG-01-006-023-001/357 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         5 DAPMON POHRNMEN MG-01-006-023-001/358 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         6 PALMAL POHSHNEM MG-01-006-023-001/359 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         7 MILADORA POHSHNEM MG-01-006-023-001/360 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         8 LONGDOH PADU MG-01-006-023-001/352 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 BON LYNGDOH MG-01-006-023-001/356 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 THAKUR BAREH MG-01-006-023-001/355 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA RURAL BANK AMLAREM 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