Muster Roll No. : 242536	Date From : 04/04/2011    Date To : 15/04/2011	Sanction No. : TBA/11-12/24    Sanction Date : 05/04/2011
Work Code : 2105014501/RC/422	Work Name : Const. of Road from Khukshi stream to Kongkira with 1 no. Rcc culvert.

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 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 Penchi Marak MG-05-014-501-501/10231 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141   2 LIN N.SANGMA(Self) MG-05-014-501-501/10603 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Anita N. Sangma MG-05-014-501-501/10234 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Krishbel Marak MG-05-014-501-501/10232 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Sikath M. Marak MG-05-014-501-501/10233 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 1287

Total man days : 55