Muster Roll No. : 23299	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 Wel Muruh MG-01-009-014-002/1 ST P P P P 4 100 400 0 0 400         2 Smt Man oo Pariat MG-01-009-014-002/157 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   3 Smalling Rymbai MG-01-009-014-002/184 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   4 Chirup Pariat MG-01-009-014-002/194 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   5 Daramon Pariat MG-01-009-014-002/247 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   6 Wallangki Raliang MG-01-009-014-002/232 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Florency Rymbai MG-01-009-014-002/34 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Etimika Ryngkhlem MG-01-009-014-002/68 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   9 Tariang Passah MG-01-009-014-002/280 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   10 Khroosing Passah MG-01-009-014-002/240 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 370

Total man days : 37