Muster Roll No. : 9011	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 BRAP POHLYNJAR MG-01-006-023-001/102 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 ROOI LYNGDOH MG-01-006-023-001/105 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 KAT MANAR MG-01-006-023-001/99 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 S.POHCHEN MG-01-006-023-001/106 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 SIANG SIANG POHLYNGAR MG-01-006-023-001/107 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 B POHLYNGAR MG-01-006-023-001/108 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 YOUDAPHI NONGLAMIN MG-01-006-023-001/103 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 ANDREW LAMIN MG-01-006-023-001/104 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 MILSON POHRNMEN MG-01-006-023-001/100 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 T.POHRMEN MG-01-006-023-001/101 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