Muster Roll No. : 116432	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 Syrpailin Passah MG-01-009-014-002/480 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   2 Ebiangmi Sutnga MG-01-009-014-002/488 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   3 Ibashisha Syngkon MG-01-009-014-002/473 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   4 Yndapoi Kanai MG-01-009-014-002/497 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   5 Varity Ryngkhlem MG-01-009-014-002/484 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   6 Nimanbha Pariat MG-01-009-014-002/474 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   7 Risaibha Raliang MG-01-009-014-002/490 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   8 Habila Phawa MG-01-009-014-002/493 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   9 Idala Raliang MG-01-009-014-002/494 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00085   10 Serialda War Pakyntein MG-01-009-014-002/468 ST P P P 3 145 435 0 0 435 AXIS BANK JOWAI UTIB0000852 2101009WL00085   Daily Attendence 10 10 10 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 60