Muster Roll No. : 65650	Date From : 03/10/2011    Date To : 09/10/2011	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 HIT POHTHMI MG-01-006-024-003/184 OTHER P P P P P P P 7 100 700 0 0 700         2 BILATA M.POHTHMI MG-01-006-024-003/189 ST P P P P P P P 7 100 700 0 0 700         3 WEAK KHONGLAH MG-01-006-024-003/190 ST P P P P P P P 7 100 700 0 0 700         4 SUNDAY POHTHMI MG-01-006-024-003/188 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 TIEW POHTHMI MG-01-006-024-003/185 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 BALOT MIKHIM MG-01-006-024-003/180 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 ANLYMI LAMIN MG-01-006-024-003/181 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 LEBI KHONGLAH MG-01-006-024-003/183 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 MITI POHRHMI MG-01-006-024-003/186 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 HAMLA LAMIN MG-01-006-024-003/191 ST P P P P P P P 7 100 700 0 0 700 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 6300 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70