Muster Roll No. : 55894	Date From : 21/11/2011    Date To : 27/11/2011	Sanction No. : 3    Sanction Date : 22/04/2009
Work Code : 2101006026/RC/48	Work Name : Construction of C.C Footpath at Lumpyngngad

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 NISAN SYRTI MG-01-006-026-003/14 ST P P P P P P P 7 100 700 0 0 700         2 keelon rymbai MG-01-006-026-003/11 ST P P P P P P P 7 100 700 0 0 700         3 SUNIR SYNI MG-01-006-026-003/18 ST P P P P P P P 7 100 700 0 0 700         4 ENIL RYMBAI MG-01-006-026-003/19 ST P P P P P P P 7 100 700 0 0 700         5 PYRMAN SAPUH MG-01-006-026-003/20 ST P P P P P P P 7 100 700 0 0 700         6 JATEN RYMBAI MG-01-006-026-003/15 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 CHEN AMRYNSONG MG-01-006-026-003/16 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 JAPAN SUCHIANG MG-01-006-026-003/17 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 ASAMI SHADAP MG-01-006-026-003/12 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 THARMUS SUCHEN MG-01-006-026-003/13 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