Muster Roll No. : 92309	Date From : 06/08/2012    Date To : 19/08/2012	Sanction No. : 24    Sanction Date : 25/06/2008
Work Code : 2101006/RC/27	Work Name : const of ROAD at Amsyrwai

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 Pi Langshiang MG-01-006-027-002/22 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 Riben Mukhim MG-01-006-027-002/20 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         3 RAP LANGSHIANG MG-01-006-027-002/23 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   4 READY MYLLEM MG-01-006-027-002/23 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   5 JOP MANNER MG-01-006-027-002/24 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   6 SNGEWHUN LANGSHIANG MG-01-006-027-002/24 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   7 POILANG MUKHIM MG-01-006-027-002/25 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   8 Phil Mukhim MG-01-006-027-002/21 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   9 Kin Tariang MG-01-006-027-002/22 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27   10 Dap Dkhar MG-01-006-027-002/21 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792 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 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 140