Muster Roll No. : 23269	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 Shri Boistill Lamare MG-01-009-014-002/166 ST P P 2 100 200 0 0 200         2 Smt Man oo Pariat MG-01-009-014-002/157 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   3 Shri Saibor Pariat MG-01-009-014-002/158 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   4 Smt Wailes Pariat MG-01-009-014-002/167 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   5 Smt Wisina Phawa MG-01-009-014-002/159 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Smt India Pariat MG-01-009-014-002/161 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   7 Risashaw Nongpluh MG-01-009-014-002/156 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Smt Newyear Passah MG-01-009-014-002/165 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   9 Smt Thiewris Chullai MG-01-009-014-002/160 ST P P P P P 5 100 500 0 0 500 AXIS BANK JOWAI UTIB0000852   10 Smt Rilis Passah MG-01-009-014-002/163 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 10 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 31