Muster Roll No. : 23270	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 Lammon Syngkon MG-01-009-014-002/171 ST P P P P P P 6 100 600 0 0 600         2 Embhah Pariat MG-01-009-014-002/172 ST P P 2 100 200 0 0 200         3 Riang Rymbai MG-01-009-014-002/182 ST P P 2 100 200 0 0 200         4 Smalling Rymbai MG-01-009-014-002/184 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   5 Danis Talang MG-01-009-014-002/186 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   6 Alanlad Pyrtuh MG-01-009-014-002/174 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   7 Edward Passah MG-01-009-014-002/170 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   8 Sequal Pariat MG-01-009-014-002/180 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   9 Borsing Pakma MG-01-009-014-002/179 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   10 Kalinsing Pakma MG-01-009-014-002/173 ST P P 2 100 200 0 0 200 THADLASKEIN 793151 THADLASKEIN   Daily Attendence 10 10 4 3 2 2

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