Muster Roll No. : 83640	Date From : 28/04/2012    Date To : 01/05/2012	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 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 SUNIR SYNI MG-01-006-026-003/18 ST P P P P 4 128 512 0 0 512         2 ENIL RYMBAI MG-01-006-026-003/19 ST P P P P 4 128 512 0 0 512         3 PYRMAN SAPUH MG-01-006-026-003/20 ST P P P P 4 128 512 0 0 512         4 SPARLY LAMARAI MG-01-006-026-003/23 ST P P P P 4 128 512 0 0 512         5 THYNDAMON RYMBAI MG-01-006-026-003/25 ST P P P P 4 128 512 0 0 512         6 JATEN RYMBAI MG-01-006-026-003/15 ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 CHEN AMRYNSONG MG-01-006-026-003/16 ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 JAPAN SUCHIANG MG-01-006-026-003/17 ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 BIANGKA POHKHYRNU MG-01-006-026-003/21 ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 RITA SYRTI MG-01-006-026-003/22 ST P P P P 4 128 512 0 0 512 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 512

Total man days : 40