Muster Roll No. : 65024	Date From : 25/10/2010    Date To : 30/10/2010	Sanction No. : 43    Sanction Date : 30/08/2010
Work Code : 2102003019/RC/10-11/43	Work Name : Const.of Motorable rd at Iewrim (2102003019/RC/10-11/43)

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 Attendance By 1 Smt Harlina Mukhim MG-02-003-019-002/82 ST Iewrim P P P P P P 6 100 600 0 0 600         2 Shri Tro Kharmalki MG-02-003-019-002/83 ST Iewrim P P P P P P 6 100 600 0 0 600         3 Shri Nosar Kharsunai MG-02-003-019-002/85 ST Iewrim P P P P P P 6 100 600 0 0 600         4 Phostar Myrboh(Self) MG-02-003-019-002/86 ST Iewrim P P P P P P 6 100 600 0 0 600         5 Gracestar Marbaniang(Self) MG-02-003-019-002/89 ST Iewrim P P P P P P 6 100 600 0 0 600         6 Eston Wahlang(Self) MG-02-003-019-002/91 ST Iewrim P P P P P P 6 100 600 0 0 600         7 Starwing Kharsunai(Self) MG-02-003-019-002/96 ST Iewrim P P P P P P 6 100 600 0 0 600         8 Edwelson Mynsong(Self) MG-02-003-019-002/90 ST Iewrim P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   9 Maltina Khriam(Self) MG-02-003-019-002/88 ST Iewrim P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100   10 Chmen Khonglah(Self) MG-02-003-019-002/92 ST Iewrim P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100   11 Jackson Kharsunai(Self) MG-02-003-019-002/93 ST Iewrim P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100   12 Iotina Khriam(Self) MG-02-003-019-002/94 ST Iewrim P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   13 Linia Nongspung(Self) MG-02-003-019-002/95 ST Iewrim P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   14 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   15 Dal Khriam(Self) MG-02-003-019-002/87 ST Iewrim P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   16 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 96