Muster Roll No. : 30933	Date From : 13/09/2010    Date To : 19/09/2010	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 Q.POHTHMI MG-01-006-024-002/12 ST P P P P P P P 7 100 700 0 0 700         2 BASAN KHONGLAH MG-01-006-024-002/13 ST P P P P P 5 100 500 0 0 500         3 W.LITING MG-01-006-024-002/14 ST P P P P P P P 7 100 700 0 0 700         4 ERLIS POHSHNA MG-01-006-024-002/16 ST P P P P P 5 100 500 0 0 500         5 BANGLA LITING MG-01-006-024-002/17 ST P P 2 100 200 0 0 200         6 A.POHSHNA MG-01-006-024-002/2 ST P P P P 4 100 400 0 0 400         7 E.KHONGLAH MG-01-006-024-002/20 ST P P 2 100 200 0 0 200         8 RINGKU POHSHNA MG-01-006-024-002/29 ST P 1 100 100 0 0 100         9 S.POHSHNA MG-01-006-024-002/3 ST P P 2 100 200 0 0 200         10 KEIN POHSHNA MG-01-006-024-002/31 ST P P P P P P P 7 100 700 0 0 700         11 KLOWIT SUTING MG-01-006-024-002/32 ST P P 2 100 200 0 0 200         12 L.POHSNGAP MG-01-006-024-002/33 ST P P P P 4 100 400 0 0 400         13 K.DKHAR MG-01-006-024-002/34 ST P P P P P P P 7 100 700 0 0 700         14 T.NONGRUM MG-01-006-024-002/35 ST P P P P P P P 7 100 700 0 0 700         15 WEL DKHAR MG-01-006-024-002/36 ST P P P P P P P 7 100 700 0 0 700         16 W.NONGRUM MG-01-006-024-002/37 ST P P 2 100 200 0 0 200         17 PYRNMAN SUMER MG-01-006-024-002/38 ST P P P P P P P 7 100 700 0 0 700         18 P.POHSHNA MG-01-006-024-002/39 ST P P P 3 100 300 0 0 300         19 S.POHSNGAP MG-01-006-024-002/10 ST P P P P P P 6 100 600 0 0 600         20 THRANG MYRMEN MG-01-006-024-002/22 ST P P P P 4 100 400 0 0 400         21 JAM SUMER MG-01-006-024-002/23 ST P P 2 100 200 0 0 200         22 THWEL DKHAR MG-01-006-024-002/27 ST P P P P P P P 7 100 700 0 0 700         23 N.POHTHMI MG-01-006-024-002/40 ST P 1 100 100 0 0 100         24 L.POHSHNA MG-01-006-024-002/41 ST P P P 3 100 300 0 0 300         25 BITA SUMER MG-01-006-024-002/45 ST P P P P P P P 7 100 700 0 0 700         26 THAN DKHAR MG-01-006-024-002/46 ST P 1 100 100 0 0 100         27 T.SUMER MG-01-006-024-002/47 ST P P P P P P 6 100 600 0 0 600         28 F.POHSHNA MG-01-006-024-002/48 ST P P 2 100 200 0 0 200         29 LONG LAMAT MG-01-006-024-002/49 ST P P 2 100 200 0 0 200         30 SKIAN POHSHNA MG-01-006-024-002/5 ST P P P P 4 100 400 0 0 400         31 BON POHSHNA MG-01-006-024-002/52 ST P P 2 100 200 0 0 200         32 A.POHSHNA MG-01-006-024-002/60 ST P P 2 100 200 0 0 200         33 HUN SUMER MG-01-006-024-002/61 ST P P P P P P 6 100 600 0 0 600         34 T POHSHNA MG-01-006-024-002/62 ST P P P P P P P 7 100 700 0 0 700         35 IARLIN POHSHNA MG-01-006-024-002/64 ST P P 2 100 200 0 0 200         36 ADID POHSHNA MG-01-006-024-002/66 ST P P 2 100 200 0 0 200         37 SAILIN POHSHNA MG-01-006-024-002/66 ST P P P P P P 6 100 600 0 0 600         38 DOL NYALANG MG-01-006-024-002/67 ST P P P P P P P 7 100 700 0 0 700         39 MARBEH POHTAM MG-01-006-024-002/67 ST P P P P P P P 7 100 700 0 0 700         40 NONGTALANG POHSHNA MG-01-006-024-002/7 ST P 1 100 100 0 0 100         41 D.POHSNGAP MG-01-006-024-002/55 ST P P P P P 5 100 500 0 0 500         42 YOU NYALANG MG-01-006-024-002/56 ST P P P P P P P 7 100 700 0 0 700         43 JWIS DHAR MG-01-006-024-002/57 ST P P P P 4 100 400 0 0 400         44 LIN LANGSHIANG MG-01-006-024-002/58 ST P P 2 100 200 0 0 200         45 K.SUMER MG-01-006-024-002/72 ST P 1 100 100 0 0 100         46 M.POHTHMI MG-01-006-024-002/73 ST P P P P P P 6 100 600 0 0 600         47 SHWA DHAR MG-01-006-024-002/74 ST P P P P P P 6 100 600 0 0 600         48 M.DHAR MG-01-006-024-002/75 ST P P 2 100 200 0 0 200         49 S.POHSHNA MG-01-006-024-002/78 ST P P P P P P P 7 100 700 0 0 700         50 D.POHSHNA MG-01-006-024-002/79 ST P P 2 100 200 0 0 200         51 MELIN POHSHNA MG-01-006-024-002/8 ST P 1 100 100 0 0 100         52 JRI NONGPHLUH MG-01-006-024-002/80 ST P P 2 100 200 0 0 200         53 K.NONGPLUH MG-01-006-024-002/81 ST P P P 3 100 300 0 0 300         54 S.LITING MG-01-006-024-002/83 ST P 1 100 100 0 0 100         55 PHEL LITING MG-01-006-024-002/84 ST P P 2 100 200 0 0 200         56 S.NONGPLUH MG-01-006-024-002/86 ST P P P P P P 6 100 600 0 0 600         57 RE.LITING MG-01-006-024-002/90 ST P P P P P P 6 100 600 0 0 600         58 L.LITING MG-01-006-024-002/91 ST P P P P P P P 7 100 700 0 0 700         59 M.NONGPLUH MG-01-006-024-002/92 ST P P P P P P 6 100 600 0 0 600         60 DIL NONGPLUH MG-01-006-024-002/88 ST P P 2 100 200 0 0 200         61 SAMMUEL POHSHNA MG-01-006-024-002/98 ST P 1 100 100 0 0 100         62 BIANG NONGPLUH MG-01-006-024-002/82 ST P 1 100 100 0 0 100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   63 ARSIN POHSHNA MG-01-006-024-002/70 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   64 DOM SUMER MG-01-006-024-002/59 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   65 YOU POHSHNA MG-01-006-024-002/76 ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   66 NELSON NONGPLUH MG-01-006-024-002/71 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   67 SNGEWBHA LITING MG-01-006-024-002/87 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   68 SNGAP LITING MG-01-006-024-002/99 ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   69 MOT SUTING MG-01-006-024-002/89 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   70 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   71 SHEBA NONGPHLUH MG-01-006-024-002/95 ST P P P P P 5 100 500 0 0 500 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   72 KANLY POSHNA MG-01-006-024-002/97 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   73 PATI POHSHNA MG-01-006-024-002/53 ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   74 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   75 MAHAM SUMER MG-01-006-024-002/28 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   76 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   77 DONBOK NYALANG MG-01-006-024-002/100 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   78 SPAI POHSNGAP MG-01-006-024-002/11 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   79 RAKHEL POHSHNA MG-01-006-024-002/4 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   80 PHERBAK DHAR(Self) MG-01-006-024-002/21 ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   81 INDIA MYRMEN MG-01-006-024-002/15 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 81 72 50 47 39 35 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34900 Average Per labour 430.8642

Total man days : 349