Muster Roll No. : 118851	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 Balari Pariat MG-01-009-014-002/94 ST P P P P 4 145 580 0 0 580       2101009WL00119   2 Roidaris Syngkon MG-01-009-014-002/122 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   3 Riyolinda Pariat MG-01-009-014-002/462 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   4 Joyfull Passah MG-01-009-014-002/171 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   5 Tariang Passah MG-01-009-014-002/280 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   6 Darimitre Rymbai MG-01-009-014-002/463 ST P P 2 145 290 0 0 290 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   7 Maiantiful Siangshai MG-01-009-014-002/402 ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   8 Arnika Chullai MG-01-009-014-002/110 ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   9 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 2101009WL00119   10 Samanlang Pyrtuh MG-01-009-014-002/174 ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANK JOWAI UTIB0000852 2101009WL00119   Daily Attendence 10 10 9 9 7 7 2

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 783

Total man days : 54