Muster Roll No. : 63200	Date From : 15/07/2010    Date To : 22/07/2010	Sanction No. : 57    Sanction Date : 01/09/2009
Work Code : 2102003019/RC/09/94	Work Name : Const . of Motorable Rd from NH-44 towards Sung valley chainage 0 Km to 500 Km chainage,Puriang II (2102003019/RC/09/94)

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 Smt Harlina Mukhim MG-02-003-019-002/82 ST Iewrim P P P P P P P 7 100 700 0 0 700         2 Shri Tro Kharmalki MG-02-003-019-002/83 ST Iewrim P P P P P P P 7 100 700 0 0 700         3 Shri Nosar Kharsunai MG-02-003-019-002/85 ST Iewrim P P P P P P P 7 100 700 0 0 700         4 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   5 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim P P P P P P P 7 100 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35