Muster Roll No. : 109441	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 LANGMON DHAR MG-01-006-024-003/172 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         2 WANJI POHSHNA MG-01-006-024-003/173 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         3 LOSENGE POHSHNA MG-01-006-024-003/174 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         4 RAGINA MYNTENG MG-01-006-024-003/177 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         5 MM MG-01-006-024-003/178 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         6 SANBOR MUKHIM MG-01-006-024-003/179 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         7 BALOT MIKHIM MG-01-006-024-003/180 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 DUWAN POHTHMI MG-01-006-024-003/171 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 BANI POHTHMI MG-01-006-024-003/176 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 SAWAN POHTHMI MG-01-006-024-003/175 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