Muster Roll No. : 23271	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 Moilin Rymbai MG-01-009-014-002/188 ST P P P P P P 6 100 600 0 0 600         2 Justin Kharmylliem MG-01-009-014-002/189 ST P P P 3 100 300 0 0 300         3 Haren Ksoo MG-01-009-014-002/190 ST P P 2 100 200 0 0 200         4 Iarly Syngkon MG-01-009-014-002/193 ST P P 2 100 200 0 0 200         5 Kanel Pakma MG-01-009-014-002/192 ST P 1 100 100 0 0 100 AXIS BANK JOWAI UTIB0000852   6 Chirup Pariat MG-01-009-014-002/194 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   7 Eblin Phawa MG-01-009-014-002/197 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Pretiful Pariat MG-01-009-014-002/191 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   9 Nebell Rymbai MG-01-009-014-002/187 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   10 Comelast Pariat MG-01-009-014-002/196 ST P P P P P P 6 100 600 0 0 600 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 9 5 4 3 3

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