Muster Roll No. : 65893	Date From : 01/12/2011    Date To : 07/12/2011	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 N.POHTHMI MG-01-006-024-002/40 ST P P P P P P P 7 117 819 0 0 819         2 L.POHSHNA MG-01-006-024-002/41 ST P P P P P P P 7 117 819 0 0 819         3 M.POHTHMI MG-01-006-024-002/42 ST P P P P P P P 7 117 819 0 0 819         4 D.POHSHNA MG-01-006-024-002/43 ST P P P P P P P 7 117 819 0 0 819         5 BITA SUMER MG-01-006-024-002/45 ST P P P P P P P 7 117 819 0 0 819         6 THAN DKHAR MG-01-006-024-002/46 ST P P P P P P P 7 117 819 0 0 819         7 T.SUMER MG-01-006-024-002/47 ST P P P P P P P 7 117 819 0 0 819         8 F.POHSHNA MG-01-006-024-002/48 ST P P P P P P P 7 117 819 0 0 819         9 LONG LAMAT MG-01-006-024-002/49 ST P P P P P P P 7 117 819 0 0 819         10 D.LAKIANG MG-01-006-024-002/44 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