Muster Roll No. : 23267	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 Tony Syngkon MG-01-009-014-002/116 ST P P 2 100 200 0 0 200         2 We Suting MG-01-009-014-002/125 ST P P P P P P 6 100 600 0 0 600         3 Bet Pakma MG-01-009-014-002/132 ST P P 2 100 200 0 0 200         4 Espal Rymbai MG-01-009-014-002/134 ST P P 2 100 200 0 0 200         5 Roidaris Syngkon MG-01-009-014-002/122 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Phulmon Laloo MG-01-009-014-002/135 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   7 Tilda Lytan MG-01-009-014-002/120 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   8 Graceful Dkhar MG-01-009-014-002/126 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   9 Litilldis Ryngkhlem MG-01-009-014-002/123 ST P P P P P 5 100 500 0 0 500 AXIS BANK JOWAI UTIB0000852   10 Silda Challam MG-01-009-014-002/117 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 9 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 28