Muster Roll No. : 22078	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 BANGLA LITING MG-01-006-024-002/17 ST P P P P P P 6 100 600 0 0 600         2 THWEL DKHAR MG-01-006-024-002/27 ST P P P P P P 6 100 600 0 0 600         3 D.POHSHNA MG-01-006-024-002/43 ST P P P P P P 6 100 600 0 0 600         4 D.POHSNGAP MG-01-006-024-002/55 ST P P P P P P 6 100 600 0 0 600         5 MELODI DHAR MG-01-006-024-002/74 ST P P P P P P 6 100 600 0 0 600         6 JRI NONGPHLUH MG-01-006-024-002/80 ST P P P P P P 6 100 600 0 0 600         7 LIMAI DKHAR MG-01-006-024-002/63 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 INDIA MYRMEN MG-01-006-024-002/15 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 575

Total man days : 46