Muster Roll No. : 116366	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 Trebor Rymbai MG-01-009-014-002/153 ST P P P P P P P 7 145 1015 0 0 1015       2101009WL00086   2 Smt Junely Talang MG-01-009-014-002/151 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   3 Smt Wisina Phawa MG-01-009-014-002/159 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   4 Christina Siangshai MG-01-009-014-002/158 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   5 Smt Thiewris Chullai MG-01-009-014-002/160 ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANK JOWAI UTIB0000852 2101009WL00086   6 Smt Phnolis Pakma MG-01-009-014-002/154 ST P P P P 4 145 580 0 0 580 AXIS BANK JOWAI UTIB0000852 2101009WL00086   7 Smt Purity Pyrtuh MG-01-009-014-002/152 ST P P P P P P 6 145 870 0 0 870 THADLASKEIN 793151 THADLASKEIN 2101009WL00086   Daily Attendence 7 7 7 7 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5655 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5655 Average Per labour 807.8571

Total man days : 39