Muster Roll No. : 116426	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 Eshwami Raliang MG-01-009-014-002/339 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   2 Wanlang Pariat MG-01-009-014-002/352 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Meriam Lytan MG-01-009-014-002/357 ST P P 2 145 290 0 0 290 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Stanly Pariat MG-01-009-014-002/353 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Diwris Syngkon MG-01-009-014-002/341 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Chanbor Dkhar MG-01-009-014-002/350 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Bada Raliang MG-01-009-014-002/337 ST P 1 145 145 0 0 145 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Richel Passah MG-01-009-014-002/347 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Nangmanbha Pariat MG-01-009-014-002/354 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Perform Sumer MG-01-009-014-002/356 ST P P P P 4 145 580 0 0 580 AXIS BANK JOWAI UTIB0000852 2101009WL00085   Daily Attendence 10 9 8 8 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50