Muster Roll No. : 23255	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 251    Sanction Date : 14/12/2009
Work Code : 2101009014/RC/103	Work Name : Construction of Footpath at Moodymmai

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 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 Syntu Laloo MG-01-009-014-002/195 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA JOWAI SBIN0003665   2 Portia Ksoo MG-01-009-014-002/82 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   3 Womsa Slong MG-01-009-014-002/328 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   4 Joyciful Phawa MG-01-009-014-002/291 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   5 Thiris Talang MG-01-009-014-002/138 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Lambih Dkhar MG-01-009-014-002/226 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Emika Siangshai MG-01-009-014-002/40 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Moldis War MG-01-009-014-002/41 ST P 1 100 100 0 0 100 AXIS BANK JOWAI UTIB0000852   9 Bimai Laloo MG-01-009-014-002/119 ST P P 2 100 200 0 0 200 THADLASKEIN 793151 THADLASKEIN   Daily Attendence 9 7 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 266.6667

Total man days : 24