Muster Roll No. : 23281	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 Bestarwel Suting MG-01-009-014-002/362 ST P P P P 4 100 400 0 0 400         2 Dawansalan Talang MG-01-009-014-002/365 ST P 1 100 100 0 0 100         3 Shimpor Nongpluh MG-01-009-014-002/368 ST P P P 3 100 300 0 0 300         4 Banlamkupar Lyngdoh MG-01-009-014-002/371 ST P P 2 100 200 0 0 200         5 Chulda Nongpluh MG-01-009-014-002/374 ST P P 2 100 200 0 0 200         6 Demilis Pakma MG-01-009-014-002/363 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   7 Risajoy Sutnga MG-01-009-014-002/373 ST P 1 100 100 0 0 100 STATE BANK OF INDIA JOWAI SBIN0003665   8 Emika Dkhar MG-01-009-014-002/375 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Dimo Lytan MG-01-009-014-002/369 ST P 1 100 100 0 0 100 STATE BANK OF INDIA Ummulong SBIN0017224   10 Grease Pakma MG-01-009-014-002/366 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 7 5 1 0 0

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