Muster Roll No. : 301476	Date From : 01/05/2012    Date To : 16/05/2012	Sanction No. : TBA.2/12-13/12    Sanction Date : 25/04/2012
Work Code : 2105014521/RC/522	Work Name : Const.of sand and gravel rd. from Baksan Doba to Dingbangre. (2105014521/RC/522)

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 Bremon R. Marak MG-05-014-521-499/10764 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 Solo B. Marak MG-05-014-521-499/10765 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         3 Menchila N. Marak MG-05-014-521-499/10767 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         4 Roina R. Marak MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         5 Nama M.Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         6 Chotmoti D.Sangma MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         7 Betendro Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         8 Pamila M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         9 Jontri Sangma MG-05-014-521-499/5911 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         10 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36   11 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Samolish K.Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Armila M Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Withfield Marak MG-05-014-521-499/5912 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Banison Sangma MG-05-014-521-499/5909 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Gameng B. Sangma MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 266