Muster Roll No. : 64046	Date From : 22/11/2011    Date To : 28/11/2011	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 L.LITING MG-01-006-024-002/91 ST P P P P P P P 7 117 819 0 0 819         2 M.NONGPLUH MG-01-006-024-002/92 ST P P P P P P P 7 117 819 0 0 819         3 ATA LITING MG-01-006-024-002/93 ST P P P P P P P 7 117 819 0 0 819         4 ROM POHTHMI MG-01-006-024-002/95 ST P P P P P P P 7 117 819 0 0 819         5 SAMMUEL POHSHNA MG-01-006-024-002/98 ST P P P P P P P 7 117 819 0 0 819         6 RIMON POHSNGAP MG-01-006-024-002/96 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 KANLY POSHNA MG-01-006-024-002/97 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 SNGAP LITING MG-01-006-024-002/99 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 SHIL LITING MG-01-006-024-002/94 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 DONBOK NYALANG MG-01-006-024-002/100 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