Muster Roll No. : 44441	Date From : 09/08/2011    Date To : 15/08/2011	Sanction No. : 49    Sanction Date : 01/04/2012
Work Code : 2101006024/RC/46	Work Name : const of rcc footpath at Padubad

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 ERALDUS LAMIN MG-01-006-024-003/33 ST P P P P P P P 7 100 700 0 0 700         2 RANCY LAMARE MG-01-006-024-003/36 ST P P P P P P P 7 100 700 0 0 700         3 LANGDEW POHSHANG MG-01-006-024-003/42 ST P P P P P P P 7 100 700 0 0 700         4 BITIL MUKHIM MG-01-006-024-003/38 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 HEH POHSHNA MG-01-006-024-003/39 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 KATLAH POHSHNA MG-01-006-024-003/35 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 SINA MUKHIM MG-01-006-024-003/41 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 PI MUKHIM MG-01-006-024-003/32 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 RIDI MUKHIM MG-01-006-024-003/34 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 HAI DHAR MG-01-006-024-003/40 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