Muster Roll No. : 38361	Date From : 21/09/2010    Date To : 27/09/2010	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 1 100 100 0 0 100         2 BASAN KHONGLAH MG-01-006-024-002/13 ST P P P P 4 100 400 0 0 400         3 W.LITING MG-01-006-024-002/14 ST P 1 100 100 0 0 100         4 ERLIS POHSHNA MG-01-006-024-002/16 ST P P P 3 100 300 0 0 300         5 PHRINS MAI POHSHNA MG-01-006-024-002/17 ST P P P P P P 6 100 600 0 0 600         6 A.POHSHNA MG-01-006-024-002/2 ST P P P P P 5 100 500 0 0 500         7 S.POHSHNA MG-01-006-024-002/3 ST P P 2 100 200 0 0 200         8 WEL DKHAR MG-01-006-024-002/36 ST P P P P 4 100 400 0 0 400         9 W.NONGRUM MG-01-006-024-002/37 ST P P P P P 5 100 500 0 0 500         10 PYRNMAN SUMER MG-01-006-024-002/38 ST P P P 3 100 300 0 0 300         11 BOK DHAR MG-01-006-024-002/42 ST P P P P P 5 100 500 0 0 500         12 BITA SUMER MG-01-006-024-002/45 ST P P P P P P 6 100 600 0 0 600         13 MANA POHSHNA MG-01-006-024-002/54 ST P P P P P P P 7 100 700 0 0 700         14 YOU NYALANG MG-01-006-024-002/56 ST P P P P 4 100 400 0 0 400         15 JWIS DHAR MG-01-006-024-002/57 ST P P 2 100 200 0 0 200         16 T POHSHNA MG-01-006-024-002/62 ST P P P 3 100 300 0 0 300         17 ADIS POHSHNA MG-01-006-024-002/65 ST P P P P P 5 100 500 0 0 500         18 SAILIN POHSHNA MG-01-006-024-002/66 ST P P P P P P P 7 100 700 0 0 700         19 SHWA DHAR MG-01-006-024-002/74 ST P P 2 100 200 0 0 200         20 RINGKU POHSHNA MG-01-006-024-002/76 ST P P P P 4 100 400 0 0 400         21 S.POHSHNA MG-01-006-024-002/78 ST P P P P 4 100 400 0 0 400         22 MELIN POHSHNA MG-01-006-024-002/8 ST P P P P 4 100 400 0 0 400         23 LOVE LITING MG-01-006-024-002/93 ST P P P P 4 100 400 0 0 400         24 SAMMUEL POHSHNA MG-01-006-024-002/98 ST P P P P P P 6 100 600 0 0 600         25 NERIS POHSHNA MG-01-006-024-002/27 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   26 ARSIN POHSHNA MG-01-006-024-002/70 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   27 NELSON NONGPLUH MG-01-006-024-002/71 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   28 DONBOK NYALANG MG-01-006-024-002/100 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   29 YOU POHSHNA MG-01-006-024-002/76 ST P P P P P 5 100 500 0 0 500 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   30 KANLY POSHNA MG-01-006-024-002/97 ST P P P 3 100 300 0 0 300 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   31 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   32 MOT SUTING MG-01-006-024-002/89 ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   33 NET DHAR MG-01-006-024-002/79 ST P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   34 MARBEH POHTAM MG-01-006-024-002/77 ST P P P P 4 100 400 0 0 400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   35 Smit Pohshna MG-01-006-024-002/61 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   36 PATI POHSHNA MG-01-006-024-002/53 ST P P 2 100 200 0 0 200 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   37 ABEL POHSHNA MG-01-006-024-002/25 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   38 MEGHALAYA POHSHNA MG-01-006-024-002/26 ST P P P 3 100 300 0 0 300 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 38 36 31 26 16 11 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 428.9474

Total man days : 163