Muster Roll No. : 9134	Date From : 03/05/2011    Date To : 16/05/2011	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 IODIRA BAREH MG-01-006-023-001/5 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MRB NONGTALANG Nongtalang 0020   2 DENG BAREH(Self) MG-01-006-023-001/6 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   3 NELIMON BAREH MG-01-006-023-001/7 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   4 KHIM POHCHEN(Mother) MG-01-006-023-001/1 ST P P P 3 100 300 0 0 300 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   5 ROSEMARY MYRCHIANG(Self) MG-01-006-023-001/2 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   6 HELI POHRMEN MG-01-006-023-001/9 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   7 T.MANER MG-01-006-023-001/3 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MRB NONGTALANG Nongtalang 0020   8 W.POHCHEN MG-01-006-023-001/1 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MRB NONGTALANG Nongtalang 0020   9 CHINGDOH BAREH MG-01-006-023-001/8 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MRB NONGTALANG Nongtalang 0020   10 KATKHIM MYRCHIANG(Self) MG-01-006-023-001/4 ST P P P P P P P P P P P P 12 100 1200 0 0 1200 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 111