Muster Roll No. : 116424	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 Maiaiung Lytan MG-01-009-014-002/305 ST P P P P P P P 7 145 1015 0 0 1015       2101009WL00085   2 Pdianghun Paslein MG-01-009-014-002/320 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Phyrnai Siangshai MG-01-009-014-002/307 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Alasnora Pariat MG-01-009-014-002/317 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Berlin Syngkon MG-01-009-014-002/314 ST P P 2 145 290 0 0 290 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Predis Raliang MG-01-009-014-002/315 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Four Passah MG-01-009-014-002/318 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Bhalang Sungkon MG-01-009-014-002/310 ST P P P P P P P 7 145 1015 0 0 1015 THADLASKEIN 793151 THADLASKEIN 2101009WL00085   9 Eforme Ksoo MG-01-009-014-002/306 ST P P P P P P 6 145 870 0 0 870 THADLASKEIN 793151 THADLASKEIN 2101009WL00085   Daily Attendence 9 9 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 54