Muster Roll No. : 91562	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 VERIUS POHKYNREM MG-01-006-026-003/29 ST P P P P P P P 7 128 896 0 0 896         2 THISISA AMSE MG-01-006-026-003/31 ST P P P P P P P 7 128 896 0 0 896         3 CLEFAST TALANG MG-01-006-026-003/32 ST P P P P P P P 7 128 896 0 0 896         4 STEEPMING RYMBAI MG-01-006-026-003/34 ST P P P P P P P 7 128 896 0 0 896         5 SAPHAN AMSE MG-01-006-026-003/35 ST P P P P P P P 7 128 896 0 0 896         6 SEILIVING SYRTI MG-01-006-026-003/36 ST P P P P P P P 7 128 896 0 0 896         7 SECOND SYRTI MG-01-006-026-003/37 ST P P P P P P P 7 128 896 0 0 896         8 DAM PAMBLANG MG-01-006-026-003/38 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 JELINDA TALANG MG-01-006-026-003/33 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 RIANG PAMBLANG MG-01-006-026-003/30 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