Muster Roll No. : 91561	Date From : 09/07/2012    Date To : 15/07/2012	Sanction No. : 47    Sanction Date : 29/06/2012
Work Code : 2101006026/FP/49	Work Name : Const Of Drainage 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 ENIL RYMBAI MG-01-006-026-003/19 ST P P P P P P P 7 128 896 0 0 896         2 PYRMAN SAPUH MG-01-006-026-003/20 ST P P P P P P P 7 128 896 0 0 896         3 SPARLY LAMARAI MG-01-006-026-003/23 ST P P P P P P P 7 128 896 0 0 896         4 THYNDAMON RYMBAI MG-01-006-026-003/25 ST P P P P P P P 7 128 896 0 0 896         5 PLI RYMBAI MG-01-006-026-003/26 ST P P P P P P P 7 128 896 0 0 896         6 NEWISON SUTING(Self) MG-01-006-026-003/28 ST P P P P P P P 7 128 896 0 0 896         7 SALANTY SHYLLA MG-01-006-026-003/27 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 TARIANG RYMBAI MG-01-006-026-003/24 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 BIANGKA POHKHYRNU MG-01-006-026-003/21 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 RITA SYRTI MG-01-006-026-003/22 ST P P P P P P P 7 128 896 0 0 896 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 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 70