Muster Roll No. : 116373	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 Aidisquency Dkhar MG-01-009-014-002/229 ST P P P P P P P 7 145 1015 0 0 1015       2101009WL00086   2 Margress Rymbai MG-01-009-014-002/224 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   3 Estar Rymbai MG-01-009-014-002/225 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   4 Rubi Pala MG-01-009-014-002/222 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   5 Wanioo Malang MG-01-009-014-002/223 ST P P P 3 145 435 0 0 435 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   6 Sailis Muruh MG-01-009-014-002/227 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   Daily Attendence 6 6 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5365 Average Per labour 894.1667

Total man days : 37