Muster Roll No. : 23274	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 Nicholroy Dkhar MG-01-009-014-002/233 ST P P 2 100 200 0 0 200         2 Rosetimai Kyndait MG-01-009-014-002/234 ST P P P 3 100 300 0 0 300         3 Wailadki Lanong MG-01-009-014-002/237 ST P P 2 100 200 0 0 200         4 Omris Raliang MG-01-009-014-002/236 ST P P P P P 5 100 500 0 0 500 AXIS BANK JOWAI UTIB0000852   5 Leader Raliang MG-01-009-014-002/243 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   6 Rahian Pala MG-01-009-014-002/231 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Wallangki Raliang MG-01-009-014-002/232 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   8 Temple Rymbai MG-01-009-014-002/241 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   9 Lamchwa Dkhar MG-01-009-014-002/239 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   10 Khroosing Passah MG-01-009-014-002/240 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 9 4 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 290

Total man days : 29