Muster Roll No. : 23279	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 Titos Pariat MG-01-009-014-002/336 ST P P 2 100 200 0 0 200         2 Pernam Laloo MG-01-009-014-002/329 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   3 Passwonder Pariat MG-01-009-014-002/331 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   4 Diwris Syngkon MG-01-009-014-002/341 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   5 Forliness Pakma MG-01-009-014-002/335 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   6 Bada Raliang MG-01-009-014-002/337 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Silis Slong MG-01-009-014-002/344 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   8 Marbiangki Suting MG-01-009-014-002/333 ST P 1 100 100 0 0 100 AXIS BANK JOWAI UTIB0000852   9 Wirilang Laloo MG-01-009-014-002/342 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   10 Hamsilet rymbai MG-01-009-014-002/343 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 8 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 26