Muster Roll No. : 2105014501124	Date From : 04/09/2013    Date To : 12/09/2013	Sanction No. : TBA/13-14/85    Sanction Date : 30/05/2013
Work Code : 2105014501/RC/691	Work Name : Const.of rd. from Matchitila to U/ Khamari (Garo) (2105014501/RC/691)

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 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 Agnesh Momin MG-05-014-501-499/8728 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160         2 Ashim Sangma MG-05-014-501-499/8726 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Monendra Sangma MG-05-014-501-499/8733 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36   4 Jonendra Sangma MG-05-014-501-499/8724 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Balka Manda MG-05-014-501-499/8729 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Rupalson Sangma MG-05-014-501-499/8725 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Abol Marak MG-05-014-501-499/8727 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Pronoti Sangma MG-05-014-501-499/8734 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Premson Marak MG-05-014-501-499/8730 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Pobina Sangma MG-05-014-501-499/8731 ST BOGADOLA P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 80