Muster Roll No. : 116381	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 Liwis Siangshai MG-01-009-014-002/272 ST P P P 3 145 435 0 0 435 STATE BANK OF INDIA JOWAI SBIN0003665 2101009WL00086   2 Itstar Lytan MG-01-009-014-002/271 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   3 Poilinda Syrti MG-01-009-014-002/274 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   4 Iarles Pakma MG-01-009-014-002/278 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   5 Glory Slong MG-01-009-014-002/273 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   6 Risibina Rymbai MG-01-009-014-002/293 ST P P P P P P P 7 145 1015 0 0 1015 THADLASKEIN 793151 THADLASKEIN 2101009WL00086   Daily Attendence 6 6 6 5 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4495 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4495 Average Per labour 749.1667

Total man days : 31