Muster Roll No. : 22077	Date From : 06/09/2010    Date To : 12/09/2010	Sanction No. : 100    Sanction Date : 31/03/2009
Work Code : 2101006024/RC/58	Work Name : Const of C.C Footpath at Padumasku

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 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 JAM SUMER MG-01-006-024-002/23 ST P P P P P P P 7 100 700 0 0 700         2 BUT POHSHNA MG-01-006-024-002/24 ST P P P P P P P 7 100 700 0 0 700         3 MANA POHSHNA MG-01-006-024-002/54 ST P P P P P P P 7 100 700 0 0 700         4 L.L MG-01-006-024-002/58 ST P P P P P P P 7 100 700 0 0 700         5 ADID POHSHNA MG-01-006-024-002/66 ST P P P P P P P 7 100 700 0 0 700         6 M.POHTHMI MG-01-006-024-002/73 ST P P P P P P P 7 100 700 0 0 700         7 MOT SUTING MG-01-006-024-002/89 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 SHEBA NONGPHLUH MG-01-006-024-002/95 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 MEGHALAYA POHSHNA MG-01-006-024-002/26 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 D.LAKIANG MG-01-006-024-002/44 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70