Muster Roll No. : 116431	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 Riyolinda Pariat MG-01-009-014-002/462 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   2 Pilibon Talang MG-01-009-014-002/455 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Hosana Laloo MG-01-009-014-002/454 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Pyniar Siangshai MG-01-009-014-002/464 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Phriskila Pala MG-01-009-014-002/460 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Kitbok Pariat MG-01-009-014-002/461 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Hanita Siangshai MG-01-009-014-002/457 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Samiabha Rymbai MG-01-009-014-002/451 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Dakanipaia Rymbai MG-01-009-014-002/465 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Kanka Raliang MG-01-009-014-002/466 ST P P P P P 5 145 725 0 0 725 AXIS BANK JOWAI UTIB0000852 2101009WL00085   Daily Attendence 10 10 10 10 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 754

Total man days : 52