Muster Roll No. : 65895	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 A.POHSHNA MG-01-006-024-002/60 ST P P P P P P P 7 117 819 0 0 819         2 HUN SUMER MG-01-006-024-002/61 ST P P P P P P P 7 117 819 0 0 819         3 T POHSHNA MG-01-006-024-002/62 ST P P P P P P P 7 117 819 0 0 819         4 ADID POHSHNA MG-01-006-024-002/66 ST P P P P P P P 7 117 819 0 0 819         5 DOL NYALANG MG-01-006-024-002/67 ST P P P P P P P 7 117 819 0 0 819         6 RIDA DHAR MG-01-006-024-002/68 ST P P P P P P P 7 117 819 0 0 819         7 K.TALANG MG-01-006-024-002/69 ST P P P P P P P 7 117 819 0 0 819         8 IARLIN POHSHNA MG-01-006-024-002/64 ST P P P P P P P 7 117 819 0 0 819         9 ARSIN POHSHNA MG-01-006-024-002/70 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 LIMAI DKHAR MG-01-006-024-002/63 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   11 KAMLANG POHTAM MG-01-006-024-002/65 ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9009 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 819

Total man days : 77