Muster Roll No. : 115966	Date From : 11/06/2013    Date To : 24/06/2013	Sanction No. : 52    Sanction Date : 01/04/2013
Work Code : 2101006004/WC/40	Work Name : Const of Drainage at Amsarim VEC

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 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 1 JU POHTAM MG-01-006-004-002/16 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   2 MON K MG-01-006-004-002/17 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   3 NIDAROI PALE MG-01-006-004-002/18 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   4 ALPRILDA RANGDONG MG-01-006-004-002/19 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   5 K.B.R MG-01-006-004-002/19 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   6 SHNGAIN JUNGAI MG-01-006-004-002/20 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   7 S.RANGDONG MG-01-006-004-002/20 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 MCAB AMLAREM MCAB AMLAREM 104   8 MARCUS DUMAI MG-01-006-004-002/16 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA AMLAREM SBIN0007972   9 KORDIS KONGWANG MG-01-006-004-002/17 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA AMLAREM SBIN0007972   10 MINSAH POHTAM MG-01-006-004-002/18 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA AMLAREM SBIN0007972   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 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