Muster Roll No. : 116418	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 Margress Rymbai MG-01-009-014-002/224 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   2 Merciful Pariat MG-01-009-014-002/210 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Rubi Pala MG-01-009-014-002/222 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Limo Suting MG-01-009-014-002/209 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Syntu Dkhar MG-01-009-014-002/220 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Wanioo Malang MG-01-009-014-002/223 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Lucretia Sumer MG-01-009-014-002/207 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Shwadaka Phawa MG-01-009-014-002/212 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Estila ryngkhlem MG-01-009-014-002/219 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Chiarbih Ryngkhlem MG-01-009-014-002/208 ST P P 2 145 290 0 0 290 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   Daily Attendence 10 10 9 9 8 4 3

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