Muster Roll No. : 23293	Date From : 09/04/2010    Date To : 14/04/2010	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 Kordalia Ryngkhlem MG-01-009-014-002/102 ST P P P P P P 6 100 600 0 0 600         2 Lelin Phawa MG-01-009-014-002/164 ST P P P P P P 6 100 600 0 0 600 AXIS BANK JOWAI UTIB0000852   3 Thaibih Phawa MG-01-009-014-002/281 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   4 Phi Ksoo MG-01-009-014-002/251 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   5 Syntu Dkhar MG-01-009-014-002/220 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   6 Kwolsing Laloo MG-01-009-014-002/175 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Bios Slong MG-01-009-014-002/74 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Helen Ksoo MG-01-009-014-002/79 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Iolin Laloo MG-01-009-014-002/254 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   10 Heiborn Lytan MG-01-009-014-002/266 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 10 10 6 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 41