Muster Roll No. : 210501450768	Date From : 26/08/2013    Date To : 10/09/2013	Sanction No. : TBA/13-14/276    Sanction Date : 23/08/2013
Work Code : 2105014507/RC/814	Work Name : Const. of Road from PWD road to Tobongma (2105014507/RC/814)

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 15 16 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 Baneswar R.Marak MG-05-014-507-500/9683 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   2 Demison M.Sangma MG-05-014-507-500/9681 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   3 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   4 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 17/01/2014   5 Rolash N.Sangma MG-05-014-507-500/9688 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA 6375 17/01/2014   6 Joan Ch.Sangma MG-05-014-507-500/9682 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA 6375 17/01/2014   7 Changsin A.sangma MG-05-014-507-500/9684 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA 6375 17/01/2014   8 Ronjing A.Sangma MG-05-014-507-500/9685 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA 6375 17/01/2014   9 Jengnon R.marak MG-05-014-507-500/9686 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA 6375 17/01/2014   10 Ignatius Mrong MG-05-014-507-500/9690 ST MATCHOKGRE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140