Muster Roll No. : 45722	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 LANGMON DHAR MG-01-006-024-003/172 ST P P P P P P P 7 117 819 0 0 819         2 WANJI POHSHNA MG-01-006-024-003/173 ST P P P P P P P 7 117 819 0 0 819         3 LOSENGE POHSHNA MG-01-006-024-003/174 ST P P P P P P P 7 117 819 0 0 819         4 RAGINA MYNTENG MG-01-006-024-003/177 ST P P P P P P P 7 117 819 0 0 819         5 SANBOR MUKHIM MG-01-006-024-003/179 ST P P P P P P P 7 117 819 0 0 819         6 BALOT MIKHIM MG-01-006-024-003/180 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 DUWAN POHTHMI MG-01-006-024-003/171 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 BANI POHTHMI MG-01-006-024-003/176 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 HELINA MUKHIM MG-01-006-024-003/170 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 SAWAN POHTHMI MG-01-006-024-003/175 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