Muster Roll No. : 42072	Date From : 15/10/2010    Date To : 21/10/2010	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 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 PHICAL LANGSHIANG MG-01-006-027-002/11 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 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 B. Langshiang MG-01-006-027-002/17 ST P P P P P P P 7 100 700 0 0 700         6 P.Langshiang MG-01-006-027-002/18 ST P P P P P P P 7 100 700 0 0 700         7 I Mukhim MG-01-006-027-002/20 ST P P P P P P P 7 100 700 0 0 700         8 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   9 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   10 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70