Muster Roll No. : 44443	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 HIRALANG POHTHMI MG-01-006-024-003/53 ST P P P P P P P 7 100 700 0 0 700         2 EBAWANROI POHTHMI MG-01-006-024-003/54 ST P P P P P P P 7 100 700 0 0 700         3 SAH POHTHMI MG-01-006-024-003/56 ST P P P P P P P 7 100 700 0 0 700         4 SHNGALAH KHONGLAH MG-01-006-024-003/58 ST P P P P P P P 7 100 700 0 0 700         5 RESINA MUKHIM MG-01-006-024-003/60 ST P P P P P P P 7 100 700 0 0 700         6 TAWAH POHSHNA MG-01-006-024-003/62 ST P P P P P P P 7 100 700 0 0 700         7 IAR MUKHIM MG-01-006-024-003/61 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 ALMALIN POHSHNA MG-01-006-024-003/59 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 JONI MUKHIM MG-01-006-024-003/57 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 DELINA POHSHNA MG-01-006-024-003/55 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