Muster Roll No. : 23259	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 Wel Muruh MG-01-009-014-002/1 ST P P 2 100 200 0 0 200         2 Arness Lytan MG-01-009-014-002/10 ST P P P P P P 6 100 600 0 0 600         3 Tesios Sutnga MG-01-009-014-002/11 ST P 1 100 100 0 0 100         4 Bison Sutnga MG-01-009-014-002/12 ST P 1 100 100 0 0 100         5 Nibiang Laloo MG-01-009-014-002/5 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   6 Agency Passah MG-01-009-014-002/7 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Rilangmaia Chullai MG-01-009-014-002/8 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   8 Phulbiris Nongpluh MG-01-009-014-002/2 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Leshia Lytan MG-01-009-014-002/4 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   10 Loswo Dkhar MG-01-009-014-002/3 ST P 1 100 100 0 0 100 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 7 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 220

Total man days : 22