Muster Roll No. : 23277	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 Maiaiung Lytan MG-01-009-014-002/305 ST P P 2 100 200 0 0 200         2 Damonbha Phawa MG-01-009-014-002/301 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   3 Pholwis Phawa MG-01-009-014-002/296 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   4 Wonderful Pariat MG-01-009-014-002/292 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   5 Florida Suting MG-01-009-014-002/288 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   6 Toldimos Slong MG-01-009-014-002/298 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   7 Deishwa Passah MG-01-009-014-002/304 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   8 Florajune Lytan MG-01-009-014-002/294 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   9 Still Pala MG-01-009-014-002/295 ST P P P P 4 100 400 0 0 400 THADLASKEIN 793151 THADLASKEIN   10 Risibina Rymbai MG-01-009-014-002/293 ST P 1 100 100 0 0 100 THADLASKEIN 793151 THADLASKEIN   Daily Attendence 10 8 6 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