Muster Roll No. : 23273	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 Phlibon Pariat MG-01-009-014-002/223 ST P 1 100 100 0 0 100         2 Trinity Challam MG-01-009-014-002/217 ST P 1 100 100 0 0 100         3 Normal syngkom MG-01-009-014-002/228 ST P P P P P 5 100 500 0 0 500         4 Aidisquency Dkhar MG-01-009-014-002/229 ST P P P P P P 6 100 600 0 0 600         5 Margress Rymbai MG-01-009-014-002/224 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Sbin Raliang MG-01-009-014-002/224 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Rubi Pala MG-01-009-014-002/222 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   8 Womkless Pariat MG-01-009-014-002/230 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   9 Estila ryngkhlem MG-01-009-014-002/219 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   10 Sailis Muruh MG-01-009-014-002/227 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 6 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 23