Muster Roll No. : 70679	Date From : 06/02/2012    Date To : 19/02/2012	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 8 9 10 11 12 13 14 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 HUN SUMER MG-01-006-024-002/61 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 T POHSHNA MG-01-006-024-002/62 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 IARLIN POHSHNA MG-01-006-024-002/64 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 ADID POHSHNA MG-01-006-024-002/66 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 DOL NYALANG MG-01-006-024-002/67 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 RIDA DHAR MG-01-006-024-002/68 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 K.TALANG MG-01-006-024-002/69 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 ARSIN POHSHNA MG-01-006-024-002/70 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 LIMAI DKHAR MG-01-006-024-002/63 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 KAMLANG POHTAM MG-01-006-024-002/65 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 140