Muster Roll No. : 9021	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 CHUI MYRCHIANG MG-01-006-023-001/231 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 RIM TONGPER MG-01-006-023-001/235 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 MARGINA NONGLAMIN MG-01-006-023-001/237 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 PHREM NIANGTI MG-01-006-023-001/240 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 BINA TONGPER MG-01-006-023-001/241 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 HRINA TONGPER MG-01-006-023-001/243 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 RUM PADUNA MG-01-006-023-001/244 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 SHING POHTAM MG-01-006-023-001/246 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 LINA LYNGDOH MG-01-006-023-001/247 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         10 MEYA TONGPER MG-01-006-023-001/248 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         11 DU TONGPER MG-01-006-023-001/245 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   12 KAT TONGPER MG-01-006-023-001/236 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   13 RIANG POHCHEN MG-01-006-023-001/232 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   14 POHSHNA POHTAM(Self) MG-01-006-023-001/233 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   15 KATDOH POHTAM MG-01-006-023-001/234 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   16 BERONITA MYRCHIANG MG-01-006-023-001/229 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   17 DI MYRCHIANG MG-01-006-023-001/230 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   18 MESILA TONGPER MG-01-006-023-001/242 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   19 KYLLAW POHTI MG-01-006-023-001/238 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   20 ROPHINA TONGPER MG-01-006-023-001/239 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   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 1638

Total man days : 280