Muster Roll No. : 44442	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 MERI KHONGLAH MG-01-006-024-003/44 ST P P P P P P P 7 100 700 0 0 700         2 CHYLLONG POHTHMI MG-01-006-024-003/45 ST P P P P P P P 7 100 700 0 0 700         3 YOU SUMER MG-01-006-024-003/49 ST P P P P P P P 7 100 700 0 0 700         4 DAPMON MUKHIM MG-01-006-024-003/50 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 KORDOR POHTHMI MG-01-006-024-003/52 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 BIPHUL SUMER MG-01-006-024-003/47 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 HUT POHSHNA MG-01-006-024-003/48 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 LIMSING MUKHIM MG-01-006-024-003/46 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 SHYLLONG DHAR MG-01-006-024-003/43 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 SELIBON MUKHIM MG-01-006-024-003/51 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