Muster Roll No. : 62405	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 I Mukhim MG-01-006-027-002/20 ST P 1 117 117 0 0 117         2 RAP LANGSHIANG MG-01-006-027-002/23 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   3 JOP MANNER MG-01-006-027-002/24 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 POILANG MUKHIM MG-01-006-027-002/25 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 Phil Mukhim MG-01-006-027-002/21 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 Kin Tariang MG-01-006-027-002/22 ST P 1 117 117 0 0 117 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   Daily Attendence 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 702 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 702 Average Per labour 117

Total man days : 6