Muster Roll No. : 9037	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 LONG PADU MG-01-006-023-001/353 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 P.LYNGDOH MG-01-006-023-001/421 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 K.PADU MG-01-006-023-001/424 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 FANCY S POHSHNA MG-01-006-023-001/425 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 M.PADU MG-01-006-023-001/426 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 S.BUAM MG-01-006-023-001/437 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 S.L GIRI MG-01-006-023-001/439 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 T.L.GIRI MG-01-006-023-001/440 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 JINGFLOWER POHSNEM MG-01-006-023-001/444 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         10 CHUILYNGDOH GIRI MG-01-006-023-001/445 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         11 RICKY POHSNEM MG-01-006-023-001/446 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         12 NGAI POHSNEM MG-01-006-023-001/447 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         13 KAT LAMIN PADU MG-01-006-023-001/448 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         14 D.PADU MG-01-006-023-001/450 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         15 H.L.GIRI MG-01-006-023-001/451 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         16 M.K.POHSHNA MG-01-006-023-001/452 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         17 L.POHRMEN MG-01-006-023-001/453 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         18 C.POHSHNEM MG-01-006-023-001/454 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         19 Army Pohsnem MG-01-006-023-001/454 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         20 N.POHSHNEM MG-01-006-023-001/455 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         21 BITA POHSHNEM MG-01-006-023-001/351 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         22 LONGDOH PADU MG-01-006-023-001/352 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   23 DREAMING NONGPOH MG-01-006-023-001/352 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   24 PHUL POHSNEM MG-01-006-023-001/443 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   25 RIDALIN MYRCHIANG MG-01-006-023-001/449 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   26 ROSE MUKHIM MG-01-006-023-001/441 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   27 THAKUR PADU MG-01-006-023-001/422 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   28 NOVENA LYNGDOH MG-01-006-023-001/423 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   29 ASHA BAREH MG-01-006-023-001/438 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   30 MILKSON MUKHIM MG-01-006-023-001/442 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   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49140 Average Per labour 1638

Total man days : 420