Muster Roll No. : 42065	Date From : 01/10/2010    Date To : 14/10/2010	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 8 9 10 11 12 13 14 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 SHLUR MANAR MG-01-006-027-002/3 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 J.MANNAR MG-01-006-027-002/1 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 CHARLES LANGSHIANG MG-01-006-027-002/10 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 Neris Langshiang MG-01-006-027-002/7 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 C.LANGSHIANG MG-01-006-027-002/9 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 Dristila Langshiang MG-01-006-027-002/8 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 Phering Langshiang MG-01-006-027-002/4 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 ALMOS LANGSHIANG MG-01-006-027-002/5 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 Jingshai Langshiang MG-01-006-027-002/6 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 Melty Langshiang MG-01-006-027-002/2 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 140