Muster Roll No. : 149732	Date From : 13/07/2012    Date To : 20/07/2012	Sanction No. : 2102004014/RC/399    Sanction Date : 28/06/2011
Work Code : 2102004014/RC/399	Work Name : Construction of footpath at i.Lumjingtep ii.Mawtynrongsuk. iii.Phudlyngkwir iv.Iaplyngdoh (2102004014/RC/399)

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 Attendance By 1 Bhasuklin Kharkongor MG-02-004-014-003/102 ST Lyngkien P P P P P P P 7 128 896 0 0 896       26/07/2012   2 Hitilda Kharkongor MG-02-004-014-003/103 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   3 Raiamon Sohtun MG-02-004-014-003/100 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   4 Rihunlang Nongkhlaw MG-02-004-014-003/101 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   5 Bithro Kharbuki MG-02-004-014-003/87 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   6 Jwiek Kharkongor MG-02-004-014-003/88 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   7 Pherila Marbaniang(Self) MG-02-004-014-003/89 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   8 Drap Nongseij MG-02-004-014-003/90 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   9 Laston Marbaniang MG-02-004-014-003/92 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   10 Wanrahbor Kharkongor MG-02-004-014-003/93 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   11 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   12 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   13 Ebring Nongkhlaw MG-02-004-014-003/96 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   14 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   15 Shabila Sohtun(Wife) MG-02-004-014-003/99 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   16 Bitrissila Kharkongor MG-02-004-014-003/86 ST Lyngkien P P P P P P P 7 128 896 0 0 896 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 26/07/2012   Daily Attendence 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 896

Total man days : 112