Muster Roll No. : 116380	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 Worlis Syrti MG-01-009-014-002/267 ST P 1 145 145 0 0 145 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   2 Phribon Talang MG-01-009-014-002/262 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   3 Pyniaidlang Pakma MG-01-009-014-002/265 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   4 Ripnar Laloo MG-01-009-014-002/269 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   5 Emo Passah MG-01-009-014-002/270 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   6 Ridalin Paslein MG-01-009-014-002/253 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   7 Heiborn Lytan MG-01-009-014-002/266 ST P P P P P P 6 145 870 0 0 870 AXIS BANK JOWAI UTIB0000852 2101009WL00086   Daily Attendence 7 6 6 6 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 745.7143

Total man days : 36