Muster Roll No. : 118853	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 Resfulda Syngkon MG-01-009-014-002/30 ST P P P P P P P 7 145 1015 0 0 1015       2101009WL00119   2 Deimonlangki Chullai MG-01-009-014-002/435 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   3 T Heimonson Phawa MG-01-009-014-002/359 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   4 Mity Siangshai MG-01-009-014-002/248 ST P P 2 145 290 0 0 290 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   5 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 2101009WL00119   6 Poikmen Pala MG-01-009-014-002/233 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   7 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 2101009WL00119   8 Useful Dkhar MG-01-009-014-002/116 ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL00119   Daily Attendence 8 8 7 7 7 7 6

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 906.25

Total man days : 50