Muster Roll No. : 624032	Date From : 09/08/2011    Date To : 14/08/2011	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 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 Drowin Langshiang MG-01-006-027-002/11 ST P P P P P P 6 117 702 0 0 702         2 D.Pohshna MG-01-006-027-002/12 ST P P P P P P 6 117 702 0 0 702         3 Y.LANGSHIANG MG-01-006-027-002/15 ST P P P P P P 6 117 702 0 0 702         4 B.KHONGIONG MG-01-006-027-002/16 ST P P P P P P 6 117 702 0 0 702         5 B. Langshiang MG-01-006-027-002/17 ST P P P P P P 6 117 702 0 0 702         6 P.Phawa MG-01-006-027-002/18 ST P P P P P P 6 117 702 0 0 702         7 I Mukhim MG-01-006-027-002/20 ST P P P P P P 6 117 702 0 0 702         8 Deimon Mukhim MG-01-006-027-002/19 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 More Langshiang MG-01-006-027-002/13 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 Rose Mannar MG-01-006-027-002/14 ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 60