Muster Roll No. : 116409	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 Worsiful Pariat MG-01-009-014-002/70 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   2 Esarial Sutnga MG-01-009-014-002/72 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Hima Pariat MG-01-009-014-002/73 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Ebantis Sutnga MG-01-009-014-002/76 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Arless Rymbai MG-01-009-014-002/77 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Dreamland Pariat MG-01-009-014-002/86 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Merchiajune Lytan MG-01-009-014-002/71 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Emitre Pariat MG-01-009-014-002/69 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Presil Ryngkhlem MG-01-009-014-002/80 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Bios Slong MG-01-009-014-002/74 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   Daily Attendence 10 10 10 10 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8265 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8265 Average Per labour 826.5

Total man days : 57