Muster Roll No. : 210501450115	Date From : 03/06/2013    Date To : 18/06/2013	Sanction No. : TBA/13-14/85    Sanction Date : 30/05/2013
Work Code : 2105014501/RC/691	Work Name : Const.of rd. from Matchitila to U/ Khamari (Garo) (2105014501/RC/691)

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 Joseph Sangma MG-05-014-501-499/8825 ST BOGADOLA 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   2 Jotish Rabha MG-05-014-501-499/8829 ST BOGADOLA 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 SBI 6375   3 Melson Marak MG-05-014-501-499/8831 ST BOGADOLA 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 SBI 6375   4 Samuel Sangma MG-05-014-501-499/8832 ST BOGADOLA 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 SBI 6375   5 Sopon D.Sangma MG-05-014-501-499/8828 ST BOGADOLA 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   6 Chitromoni Sangma MG-05-014-501-499/8826 ST BOGADOLA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA CHIBINANG SBIN0009970   7 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA 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   8 Lowlit Rabha MG-05-014-501-499/8824 ST BOGADOLA 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   9 Palnath Marak MG-05-014-501-499/8833 ST BOGADOLA 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   10 Profulla Marak MG-05-014-501-499/8830 ST BOGADOLA 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 141   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