Muster Roll No. : 23275	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 Mailim Paslein MG-01-009-014-002/263 ST P P P 3 100 300 0 0 300         2 Biyo Pariat MG-01-009-014-002/268 ST P 1 100 100 0 0 100         3 Salan Laloo MG-01-009-014-002/269 ST P P 2 100 200 0 0 200         4 Remiyo suchiang MG-01-009-014-002/252 ST P P P P P P 6 100 600 0 0 600 AXIS BANK JOWAI UTIB0000852   5 Mandaris Pariat MG-01-009-014-002/252 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   6 Daramon Pariat MG-01-009-014-002/247 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   7 Phrensing Rymbai MG-01-009-014-002/245 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   8 Pyniaidlang Pakma MG-01-009-014-002/265 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   9 Phriancy Pariat MG-01-009-014-002/255 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   10 Mailak Lytan MG-01-009-014-002/256 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 9 5 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30