Muster Roll No. : 9009	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 SHING BAREH MG-01-006-023-001/80 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   2 LARI BAREH MG-01-006-023-001/84 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB   3 DOH NONGLAMIN MG-01-006-023-001/86 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 BAREH POHRMEN MG-01-006-023-001/87 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   5 HIAH POHLYNGAR MG-01-006-023-001/88 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   6 MARKUS POHRMEN MG-01-006-023-001/85 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   7 MIR POHRNMEN MG-01-006-023-001/81 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 NEW N.LAMIN MG-01-006-023-001/82 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 WINSON POHRMEM MG-01-006-023-001/83 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 NIANGTI POHLYNGAR MG-01-006-023-001/79 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