Muster Roll No. : 118850	Date From : 01/08/2013    Date To : 07/08/2013	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 2 145 290 0 0 290       2101009WL00119   2 Eradian Rymbai MG-01-009-014-002/240 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   3 Lembadme Rymbai MG-01-009-014-002/17 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   4 Worlis Syrti MG-01-009-014-002/267 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   5 Spholtimai Laloo MG-01-009-014-002/379 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   6 Joyciful Lytan MG-01-009-014-002/387 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   7 Rida Sutnga MG-01-009-014-002/97 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   8 Evamon Shangpliang MG-01-009-014-002/91 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   9 Marbiangki Suting MG-01-009-014-002/333 ST P P P P P P 6 145 870 0 0 870 AXIS BANK JOWAI UTIB0000852 2101009WL00119   10 Smt Purity Pyrtuh MG-01-009-014-002/152 ST P P P P P P P 7 145 1015 0 0 1015 THADLASKEIN 793151 THADLASKEIN 2101009WL00119   Daily Attendence 10 10 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8845 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8845 Average Per labour 884.5

Total man days : 61