Muster Roll No. : 9003	Date From : 17/04/2011    Date To : 30/04/2011	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 SHINGMEN MYRCHIANG(Self) MG-01-006-023-001/31 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 THERIN POHRMEN(Self) MG-01-006-023-001/30 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 RIEW BAREH(Self) MG-01-006-023-001/34 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 SHAW BAREH(Self) MG-01-006-023-001/35 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   5 DAPLIN BAREH(Self) MG-01-006-023-001/36 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   6 BAREH POHRMEN(Self) MG-01-006-023-001/38 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   7 CHUII BAREH MG-01-006-023-001/37 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANG Nongtalang 0020   8 SIANGLEMIN BAREH MG-01-006-023-001/10 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANG Nongtalang 0020   9 MONITA POHCHEN MG-01-006-023-001/32 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANG Nongtalang 0020   10 S.POHCHEN MG-01-006-023-001/33 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MRB NONGTALANG Nongtalang 0020   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 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 140