Muster Roll No. : 45713	Date From : 22/07/2011    Date To : 28/07/2011	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 SHWA DHAR MG-01-006-024-003/74 ST P P P P P P P 7 117 819 0 0 819         2 LIP DHAR MG-01-006-024-003/72 ST P P P P P P P 7 117 819 0 0 819         3 THAKUR MUKHIM MG-01-006-024-003/79 ST P P P P P P P 7 117 819 0 0 819         4 BELAH KHONGLAH MG-01-006-024-003/80 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 RACHI POHTHMI MG-01-006-024-003/73 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 MINAP POHTHMI MG-01-006-024-003/75 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 CHAIHUT POHSHNA MG-01-006-024-003/76 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 PROSPAR POHTHMI MG-01-006-024-003/77 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 SUMER POHTHMI MG-01-006-024-003/78 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 DRO POHTHMI MG-01-006-024-003/81 ST P P P P P P P 7 117 819 0 0 819 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 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 70