Muster Roll No. : 23261	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 Raling Passah MG-01-009-014-002/28 ST P P 2 100 200 0 0 200         2 Resfulda Syngkon MG-01-009-014-002/30 ST P P 2 100 200 0 0 200         3 Sainlang laloo MG-01-009-014-002/31 ST P P P P P P 6 100 600 0 0 600         4 Hamiwell Pala MG-01-009-014-002/26 ST P P 2 100 200 0 0 200         5 Rad Langshiang MG-01-009-014-002/27 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   6 Florency Rymbai MG-01-009-014-002/34 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Wonderful Dkhar MG-01-009-014-002/35 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   8 Bihwar Sumer MG-01-009-014-002/33 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   9 Broltimai Laloo MG-01-009-014-002/37 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   10 Wit Lytan MG-01-009-014-002/36 ST P P P 3 100 300 0 0 300 THADLASKEIN 793151 THADLASKEIN   Daily Attendence 10 10 6 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 370

Total man days : 37