Muster Roll No. : 62403	Date From : 01/11/2011    Date To : 08/11/2011	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 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 J.MANNAR MG-01-006-027-002/1 ST P 1 117 117 0 0 117         2 David Manar MG-01-006-027-002/3 ST P 1 117 117 0 0 117         3 Phro Langshiang MG-01-006-027-002/5 ST P 1 117 117 0 0 117         4 C.LANGSHIANG MG-01-006-027-002/9 ST P 1 117 117 0 0 117         5 Kwirin Lyngdoh MG-01-006-027-002/8 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Jingshai Langshiang MG-01-006-027-002/6 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 Phering Langshiang MG-01-006-027-002/4 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 Wisi Langshiang MG-01-006-027-002/7 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 Slipoi Nongrum MG-01-006-027-002/2 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1053 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1053 Average Per labour 117

Total man days : 9