Muster Roll No. : 44450	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 MEDIS DHAR MG-01-006-024-003/130 ST P P P P P P P 7 100 700 0 0 700         2 HEH POHSHNG MG-01-006-024-003/132 ST P P P P P P P 7 100 700 0 0 700         3 WANMON POHTHMI MG-01-006-024-003/145 ST P P P P P P P 7 100 700 0 0 700         4 LINDHAR PADU MG-01-006-024-003/148 ST P P P P P P P 7 100 700 0 0 700         5 LAKHI POHTHMI MG-01-006-024-003/156 ST P P P P P P P 7 100 700 0 0 700         6 NODI MUKHIM MG-01-006-024-003/153 ST P P P P P P P 7 100 700 0 0 700         7 RIAM POHTHMI MG-01-006-024-003/154 ST P P P P P P P 7 100 700 0 0 700         8 KMEN POHTHMI MG-01-006-024-003/160 ST P P P P P P P 7 100 700 0 0 700         9 Tam Mukhim MG-01-006-024-003/164 ST P P P P P P P 7 100 700 0 0 700         10 STEPHAN AMDEP MG-01-006-024-003/165 ST P P P P P P P 7 100 700 0 0 700         11 RAMDEW POHCHANG MG-01-006-024-003/169 ST P P P P P P P 7 100 700 0 0 700         12 DO KHONGLAH MG-01-006-024-003/162 ST P P P P P P P 7 100 700 0 0 700         13 AILIN POHSHNA MG-01-006-024-003/163 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   14 RIMI LAMIN MG-01-006-024-003/166 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   15 KLIN MUKHIM MG-01-006-024-003/167 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   16 STEP POHTHMI MG-01-006-024-003/155 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   17 DEW POHTHMI MG-01-006-024-003/157 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   18 IO POHTHMI MG-01-006-024-003/158 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   19 PHOLIS POHSHNA MG-01-006-024-003/159 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   20 RITSON POHTHMI MG-01-006-024-003/149 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   21 PANDU KHONGLAH MG-01-006-024-003/150 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   22 TAM POHTHMI MG-01-006-024-003/151 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   23 PHYRNAI MUKHIM MG-01-006-024-003/147 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   24 DOMICA MUKHIM MG-01-006-024-003/142 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   25 NAL KHONGLAH MG-01-006-024-003/143 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   26 MI MUKHIM MG-01-006-024-003/136 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   27 ROMBIL MUKHIM MG-01-006-024-003/137 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   28 ASHA POHSHNA MG-01-006-024-003/138 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   29 RENUS POHTHMI MG-01-006-024-003/140 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   30 WANG MUKHIM MG-01-006-024-003/133 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   31 HAMIDA POHSHNA MG-01-006-024-003/134 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   32 MR SAH POHTHMI MG-01-006-024-003/128 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   33 JANTAM POHTHMI MG-01-006-024-003/129 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   34 IONG KHONGLAH MG-01-006-024-003/131 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   35 GOLDEN TONGPER MG-01-006-024-003/141 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   36 SOR POHSHNA MG-01-006-024-003/144 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   37 HYNCHAR POHSHNA MG-01-006-024-003/161 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   38 NESI KHONGLAH MG-01-006-024-003/168 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   39 SHING POHTHMI MG-01-006-024-003/152 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   40 PHYRNAI DHAR MG-01-006-024-003/135 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 700

Total man days : 280