Muster Roll No. : 96341	Date From : 08/04/2013    Date To : 14/04/2013	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 M.SUTING MG-01-006-026-003/1 ST P P P P P P P 7 145 1015 0 0 1015         2 AIMIS SUTING MG-01-006-026-003/2 ST P P P P P P P 7 145 1015 0 0 1015         3 I.SUTING MG-01-006-026-003/2 ST P P P P P P P 7 145 1015 0 0 1015         4 M.RYMBAI MG-01-006-026-003/4 ST P P P P P P P 7 145 1015 0 0 1015         5 MEDON SYRTI MG-01-006-026-003/6 ST P P P P P P P 7 145 1015 0 0 1015         6 B.TALANG MG-01-006-026-003/7 ST P P P P P P P 7 145 1015 0 0 1015         7 HEIMON SYRTI MG-01-006-026-003/8 ST P P P P P P P 7 145 1015 0 0 1015         8 KO RYNDIAH MG-01-006-026-003/7 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 JOPLIN SHYLLA MG-01-006-026-003/6 ST P P P P P P P 7 145 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 AILAS SYRTI MG-01-006-026-003/3 ST P P P P P P P 7 145 1015 0 0 1015 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 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70