Muster Roll No. : 23264	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 Thmu Slong MG-01-009-014-002/89 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   2 Trebormi Syrti MG-01-009-014-002/88 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   3 Worsiful Pariat MG-01-009-014-002/70 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   4 Merchiajune Lytan MG-01-009-014-002/71 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   5 Saviour Laloo MG-01-009-014-002/85 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Etimika Ryngkhlem MG-01-009-014-002/68 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Emitre Pariat MG-01-009-014-002/69 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   8 Walding Raliang MG-01-009-014-002/84 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   9 Mela Bhoi MG-01-009-014-002/87 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   10 Tela Pariat MG-01-009-014-002/86 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 9 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 23