Muster Roll No. : 109426	Date From : 10/07/2013    Date To : 23/07/2013	Sanction No. : 11    Sanction Date : 04/07/2013
Work Code : 2101006024/WC/39	Work Name : 2101006024/WC/39

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 RITA MUKHIM MG-01-006-024-003/22 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         2 ADALIN POHSHNA MG-01-006-024-003/26 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         3 HALDALIN POHTHMI MG-01-006-024-003/27 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         4 T.POHSHNA MG-01-006-024-003/28 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         5 JIW POHTHMI MG-01-006-024-003/29 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         6 PARKSIAR MUKHIM MG-01-006-024-003/30 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         7 THIANG MUKHIM MG-01-006-024-003/23 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 DILIP MUKHIM MG-01-006-024-003/24 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 NANGROI DHAR MG-01-006-024-003/25 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 NIT MUKHIM MG-01-006-024-003/21 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   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 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140