Muster Roll No. : 91563	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 HED PAMBLANG MG-01-006-026-003/39 ST P P P P P P P 7 128 896 0 0 896         2 WINAL LAMARE MG-01-006-026-003/40 ST P P P P P P P 7 128 896 0 0 896         3 RYNSHANG RYNGDIAH MG-01-006-026-003/41 ST P P P P P P P 7 128 896 0 0 896         4 BERLA SYRNI MG-01-006-026-003/42 ST P P P P P P P 7 128 896 0 0 896         5 JONGHEMIT SHYLLA MG-01-006-026-003/43 ST P P P P P P P 7 128 896 0 0 896         6 SUSIL SYRNI MG-01-006-026-003/44 ST P P P P P P P 7 128 896 0 0 896         7 LIWON SAPUH MG-01-006-026-003/46 ST P P P P P P P 7 128 896 0 0 896         8 FURME SWER MG-01-006-026-003/47 ST P P P P P P P 7 128 896 0 0 896         9 MOSES TALANG MG-01-006-026-003/48 ST P P P P P P P 7 128 896 0 0 896 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 KOMON RUPSI MG-01-006-026-003/45 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