Muster Roll No. : 23300	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 Dengnarisingbon Lyngdoh MG-01-009-014-002/345 ST P P P P 4 100 400 0 0 400         2 Roidaris Syngkon MG-01-009-014-002/122 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   3 Rilangmaia Chullai MG-01-009-014-002/8 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   4 Tingly Pakma MG-01-009-014-002/285 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   5 Wonderful Pariat MG-01-009-014-002/292 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   6 Dawanshisha Sutnga MG-01-009-014-002/300 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   7 Merchiajune Lytan MG-01-009-014-002/71 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   8 Arnika Passah MG-01-009-014-002/64 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   9 Yowanra Pariat MG-01-009-014-002/59 ST P P P P P P 6 100 600 0 0 600 AXIS BANK JOWAI UTIB0000852   10 Smt Khmihmitre Khriam MG-01-009-014-002/148 ST P P P P P P 6 100 600 0 0 600 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 10 10 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 390

Total man days : 39