Muster Roll No. : 109434	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 KHONGLAH POHSHNA MG-01-006-024-003/104 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         2 DARILAAKOR POHSHNA MG-01-006-024-003/105 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         3 BLESSINA MUKHIM MG-01-006-024-003/106 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         4 MODIS MUKHIM MG-01-006-024-003/107 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         5 S SHYLLA MG-01-006-024-003/108 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         6 STALINA POHSHNA MG-01-006-024-003/101 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         7 L.K MG-01-006-024-003/102 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         8 DROTI NIANGTI MG-01-006-024-003/103 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 SKHEMBORLANG POHSHNA MG-01-006-024-003/109 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 PAR POHTHMI MG-01-006-024-003/110 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