Muster Roll No. : 45736	Date From : 13/05/2011    Date To : 19/05/2011	Sanction No. : 100    Sanction Date : 31/03/2009
Work Code : 2101006024/RC/58	Work Name : Const of C.C Footpath at Padumasku

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 MANA POHSHNA MG-01-006-024-002/54 ST P P P P P P P 7 117 819 0 0 819         2 D.POHSNGAP MG-01-006-024-002/55 ST P P P P P P P 7 117 819 0 0 819         3 YOU NYALANG MG-01-006-024-002/56 ST P P P P P P P 7 117 819 0 0 819         4 I.DHAR MG-01-006-024-002/57 ST P P P P P P P 7 117 819 0 0 819         5 LIN LANGSHIANG MG-01-006-024-002/58 ST P P P P P P P 7 117 819 0 0 819         6 S.POHSHNA MG-01-006-024-002/51 ST P P P P P P P 7 117 819 0 0 819         7 BON POHSHNA MG-01-006-024-002/52 ST P P P P P P P 7 117 819 0 0 819         8 A.POHSHNA MG-01-006-024-002/60 ST P P P P P P P 7 117 819 0 0 819         9 DOM SUMER MG-01-006-024-002/59 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 PATI POHSHNA MG-01-006-024-002/53 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