Muster Roll No. : 30881	Date From : 18/08/2010    Date To : 24/08/2010	Sanction No. : 56    Sanction Date : 29/06/2009
Work Code : 2101006027/FP/20	Work Name : Construction ofchecked dam and Drinking water at Amsyrwai(1st Phase)

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 P.LANGSHIANG MG-01-006-027-002/1 ST P P P P P P P 7 100 700 0 0 700         2 D.Pohshna MG-01-006-027-002/12 ST P P P P P P P 7 100 700 0 0 700         3 Y.LANGSHIANG MG-01-006-027-002/15 ST P P P P P P P 7 100 700 0 0 700         4 O.LANGSHIANG MG-01-006-027-002/16 ST P P P P P P P 7 100 700 0 0 700         5 P.Langshiang MG-01-006-027-002/18 ST P P P P P P P 7 100 700 0 0 700         6 Riben Mukhim MG-01-006-027-002/20 ST P P P P P P P 7 100 700 0 0 700         7 SNGEWBHALANG LANGSHAING MG-01-006-027-002/25 ST P P P P P P P 7 100 700 0 0 700         8 David Manar MG-01-006-027-002/3 ST P P P P P P P 7 100 700 0 0 700         9 Ritngen Pohshna MG-01-006-027-002/4 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 ALMOS LANGSHIANG MG-01-006-027-002/5 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   11 Jingshai Langshiang MG-01-006-027-002/6 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   12 Deimon Mukhim MG-01-006-027-002/19 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   13 Jemila Bareh MG-01-006-027-002/17 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   14 More Langshiang MG-01-006-027-002/13 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   15 READY MYLLEM MG-01-006-027-002/23 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   16 SNGEWHUN LANGSHIANG MG-01-006-027-002/24 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   17 Dristila Langshiang MG-01-006-027-002/8 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   18 RIEW LANGSHIANG MG-01-006-027-002/9 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   19 Rose Mannar MG-01-006-027-002/14 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   20 Wisi Langshiang MG-01-006-027-002/7 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   21 TRILY LANGSHIANG MG-01-006-027-002/11 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   22 Kin Tariang MG-01-006-027-002/22 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   23 Dap Dkhar MG-01-006-027-002/21 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   24 Thelin Langshiang MG-01-006-027-002/10 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   25 Slipoi Nongrum MG-01-006-027-002/2 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 700

Total man days : 175