Muster Roll No. : 38512	Date From : 01/09/2010    Date To : 07/09/2010	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 Y.LANGSHIANG MG-01-006-027-002/15 ST P P P P P P P 7 100 700 0 0 700         3 P.DHAR MG-01-006-027-002/15 ST P P P P P P P 7 100 700 0 0 700         4 B.KHONGIONG MG-01-006-027-002/16 ST P P P P P P P 7 100 700 0 0 700         5 O.LANGSHIANG MG-01-006-027-002/16 ST P P P P P P P 7 100 700 0 0 700         6 LANG BAREH MG-01-006-027-002/17 ST P P P P P P P 7 100 700 0 0 700         7 P.Phawa MG-01-006-027-002/18 ST P P P P P P P 7 100 700 0 0 700         8 P.Langshiang MG-01-006-027-002/18 ST P P P P P P P 7 100 700 0 0 700         9 I Mukhim MG-01-006-027-002/20 ST P P P P P P P 7 100 700 0 0 700         10 Riben Mukhim MG-01-006-027-002/20 ST P P P P P P P 7 100 700 0 0 700         11 PHICAL LANGSHIANG MG-01-006-027-002/11 ST P P P P P P P 7 100 700 0 0 700         12 D.Pohshna MG-01-006-027-002/12 ST P P P P P P P 7 100 700 0 0 700         13 Pi Langshiang MG-01-006-027-002/22 ST P P P P P P P 7 100 700 0 0 700         14 TEIBI LANGSHAING MG-01-006-027-002/25 ST P P P P P P P 7 100 700 0 0 700         15 David Manar MG-01-006-027-002/3 ST P P P P P P P 7 100 700 0 0 700         16 SHLUR MANAR MG-01-006-027-002/3 ST P P P P P P P 7 100 700 0 0 700         17 Phro Langshiang MG-01-006-027-002/5 ST P P P P P P P 7 100 700 0 0 700         18 Neris Langshiang MG-01-006-027-002/7 ST P P P P P P P 7 100 700 0 0 700         19 C.LANGSHIANG MG-01-006-027-002/9 ST P P P P P P P 7 100 700 0 0 700         20 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   21 Kwirin Lyngdoh 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   22 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   23 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   24 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   25 Lamat Myllem 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   26 Phering Langshiang 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   27 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   28 RAP LANGSHIANG 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   29 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   30 JOP MANNER 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   31 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   32 POILANG MUKHIM MG-01-006-027-002/25 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   33 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   34 Santy Langshiang 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   35 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   36 Jarly Pohshna 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   37 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   38 EMLANG MUKHIM 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   39 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   40 Khlur 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   41 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   42 MOSES LANGSHIANG MG-01-006-027-002/1 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   43 OPSHON POHSHNA MG-01-006-027-002/12 ST P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   44 Melty Langshiang 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   45 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   46 Phil Mukhim 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   47 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   48 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   49 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   50 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 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 700

Total man days : 350