Muster Roll No. : 116387	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 Amethyst Pakma MG-01-009-014-002/334 ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANK JOWAI UTIB0000852 2101009WL00086   2 Eshwami Raliang MG-01-009-014-002/339 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   3 Forliness Pakma MG-01-009-014-002/335 ST P P 2 145 290 0 0 290 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   4 Drilis Ryngkhlem MG-01-009-014-002/336 ST P 1 145 145 0 0 145 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   5 Bada Raliang MG-01-009-014-002/337 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00086   6 Marbiangki Suting MG-01-009-014-002/333 ST P P P 3 145 435 0 0 435 AXIS BANK JOWAI UTIB0000852 2101009WL00086   Daily Attendence 6 5 4 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3625 Average Per labour 604.1667

Total man days : 25