Muster Roll No. : 86911	Date From : 02/08/2012    Date To : 05/08/2012	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 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 NIK LARPIH MG-01-006-024-003/122 ST P P P P 4 128 512 0 0 512         2 Tharaing Pohshna MG-01-006-024-003/125 ST P P P P 4 128 512 0 0 512         3 LAH MUKHIM MG-01-006-024-003/123 ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1536 Average Per labour 512

Total man days : 12