Muster Roll No. : 9027	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 SIYOURITA PADU MG-01-006-023-001/330 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 NERIST PADU MG-01-006-023-001/333 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 SHINGSHIANG PADU MG-01-006-023-001/335 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 CHEDRAK BUAM MG-01-006-023-001/336 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 ANTYMAYA PADU MG-01-006-023-001/338 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 S.MYRCHIANG MG-01-006-023-001/340 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 PILLAR NONGPOH MG-01-006-023-001/341 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 DEIBORMIN NONGPOH MG-01-006-023-001/342 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 LONGTON NONGPOH MG-01-006-023-001/343 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         10 MIN PAMDHAI MG-01-006-023-001/344 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   11 TENSINGH NONGPOH MG-01-006-023-001/341 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 THOMLIN NONGPOH MG-01-006-023-001/342 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 WANDOH NONGPOH MG-01-006-023-001/341 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 BUAM MYRCHIANG MG-01-006-023-001/339 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 TONEL PADU MG-01-006-023-001/340 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 SHING NONGLAMIN MG-01-006-023-001/337 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   17 FATIMA PADU MG-01-006-023-001/334 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   18 DISUK PADU MG-01-006-023-001/331 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   19 SHING PADU MG-01-006-023-001/332 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   20 CHUI PAMDHAI MG-01-006-023-001/344 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