Muster Roll No. : 23266	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 Waiar Passah MG-01-009-014-002/106 ST P P 2 100 200 0 0 200         2 Wanjop Raliang MG-01-009-014-002/109 ST P P 2 100 200 0 0 200         3 Asia Pariat MG-01-009-014-002/111 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   4 Kledis Raliang MG-01-009-014-002/107 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   5 Iomika Chullai MG-01-009-014-002/112 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Arnika Chullai MG-01-009-014-002/110 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Driles Phawa MG-01-009-014-002/114 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   8 Biang Lytan MG-01-009-014-002/108 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   9 Pleaseme Slong MG-01-009-014-002/114 ST P P 2 100 200 0 0 200 THADLASKEIN 793151 THADLASKEIN   10 Dianghun Pariat MG-01-009-014-002/113 ST P 1 100 100 0 0 100 THADLASKEIN 793151 THADLASKEIN   Daily Attendence 10 8 2 2 0 0

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