Muster Roll No. : 116357	Date From : 08/07/2013    Date To : 14/07/2013	Sanction No. : 26    Sanction Date : 01/07/2013
Work Code : 2101009014/LD/51	Work Name : Construction of Fencing at Modymmai (2013-14)

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 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 Jeroi Siangshai MG-01-009-014-002/61 ST P P P P 4 145 580 0 0 580       2101009WL00086   2 Arness Passah MG-01-009-014-002/65 ST P P P P P P 6 145 870 0 0 870       2101009WL00086   3 Worsiful Pariat MG-01-009-014-002/70 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   4 Bitlang Pariat MG-01-009-014-002/66 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   5 Etimika Ryngkhlem MG-01-009-014-002/68 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   6 Emitre Pariat MG-01-009-014-002/69 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   7 Khainlang Laloo MG-01-009-014-002/67 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   8 Arnika Passah MG-01-009-014-002/64 ST P 1 145 145 0 0 145 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   Daily Attendence 8 7 7 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 815.625

Total man days : 45