Muster Roll No. : 9010	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 MISHAI POHRMEN MG-01-006-023-001/91 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 DENG BAREH MG-01-006-023-001/92 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   3 NELSON POHRMEN MG-01-006-023-001/93 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   4 CIRIDIAN LAMIN MG-01-006-023-001/94 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 RIDALIN LAMIN MG-01-006-023-001/89 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 LONG BAREH MG-01-006-023-001/90 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 HAT POHLYNGAR MG-01-006-023-001/96 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 RO POHRMEN MG-01-006-023-001/97 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 FARISTA N LAMIN MG-01-006-023-001/98 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 ROBINA POHRMEN MG-01-006-023-001/95 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