Muster Roll No. : 65653	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 RIBOK LAMIN MG-01-006-024-003/215 ST P P P P P P P 7 100 700 0 0 700         2 LO POHTMI MG-01-006-024-003/216 ST P P P P P P P 7 100 700 0 0 700         3 MINAN MUKHIM MG-01-006-024-003/217 ST P P P P P P P 7 100 700 0 0 700         4 KAT SANGAR POHTHMI MG-01-006-024-003/218 ST P P P P P P P 7 100 700 0 0 700         5 KHINTIN POHTHMI MG-01-006-024-003/219 ST P P P P P P P 7 100 700 0 0 700         6 THAKUR POHSHNA MG-01-006-024-003/220 ST P P P P P P P 7 100 700 0 0 700         7 NICK NARPIAH MG-01-006-024-003/221 ST P P P P P P P 7 100 700 0 0 700         8 RITA MUKHIM MG-01-006-024-003/213 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 DIAN MUKHIM MG-01-006-024-003/214 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 YOOWANKA MYNTANG MG-01-006-024-003/222 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 7000 Amount Paid Other 0

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

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

Total man days : 70