Muster Roll No. : 116405	Date From : 16/07/2013    Date To : 22/07/2013	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 Soki Raliang MG-01-009-014-002/21 ST P P P 3 145 435 0 0 435 AXIS BANK JOWAI UTIB0000852 2101009WL00085   2 Phrilis Pala MG-01-009-014-002/24 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Lembadme Rymbai MG-01-009-014-002/17 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Merijune Pariat MG-01-009-014-002/16 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Melshia Pariat MG-01-009-014-002/28 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Rad Langshiang MG-01-009-014-002/27 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Lastborn Syngkon MG-01-009-014-002/25 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Medious Raliang MG-01-009-014-002/18 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Bliss Pariat MG-01-009-014-002/22 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Nailung Pariat MG-01-009-014-002/20 ST P P P P P P 6 145 870 0 0 870 AXIS BANK JOWAI UTIB0000852 2101009WL00085   Daily Attendence 10 10 10 9 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8410 Average Per labour 841

Total man days : 58