Muster Roll No. : 23268	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 Dity Chullai MG-01-009-014-002/142 ST P P P P P P 6 100 600 0 0 600         2 Dolwis Raliang MG-01-009-014-002/143 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   3 Lophina Talang MG-01-009-014-002/136 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   4 Iohi Pala MG-01-009-014-002/146 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   5 Spheldis Pakma MG-01-009-014-002/141 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Smt Junely Talang MG-01-009-014-002/151 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   7 Rihun Pariat MG-01-009-014-002/139 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Nanda Laloo MG-01-009-014-002/137 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Smt Khmihmitre Khriam MG-01-009-014-002/148 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   10 Smt Phnolis Pakma MG-01-009-014-002/154 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 10 6 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 34