Muster Roll No. : 22079	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 RALI NYALANG MG-01-006-024-002/70 ST P P P P P P P 7 100 700 0 0 700         2 S.POHSHNA MG-01-006-024-002/78 ST P P P P P P 6 100 600 0 0 600         3 K.NONGPLUH MG-01-006-024-002/81 ST P P P P P P 6 100 600 0 0 600         4 S.NONGPLUH MG-01-006-024-002/86 ST P P P P P P 6 100 600 0 0 600         5 ATA LITING MG-01-006-024-002/93 ST P P P P P P 6 100 600 0 0 600         6 SHIL LITING MG-01-006-024-002/94 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 KANLY POSHNA MG-01-006-024-002/97 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 STAMON NONGPLUH MG-01-006-024-002/82 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 MARBEH POHTAM MG-01-006-024-002/77 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 PEACEFUL POHSHNA MG-01-006-024-002/3 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60