Muster Roll No. : 116416	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 Precious Slong MG-01-009-014-002/185 ST P P P 3 145 435 0 0 435 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   2 Bihlod Pariat MG-01-009-014-002/186 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Youniki Pariat MG-01-009-014-002/178 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Sequal Pariat MG-01-009-014-002/180 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Jancy Pariat MG-01-009-014-002/177 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Koltimai Slong MG-01-009-014-002/182 ST P P P 3 145 435 0 0 435 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Pynshngain Chullai MG-01-009-014-002/184 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Slongmai War Pakynteiñ MG-01-009-014-002/176 ST P P P 3 145 435 0 0 435 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Kitbok Pariat MG-01-009-014-002/183 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Dura Pala MG-01-009-014-002/181 ST P P P P P P P 7 145 1015 0 0 1015 THADLASKEIN 793151 THADLASKEIN 2101009WL00085   Daily Attendence 10 10 10 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7685 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7685 Average Per labour 768.5

Total man days : 53