Muster Roll No. : 23301	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 Meda Lytan MG-01-009-014-002/346 ST P P P 3 100 300 0 0 300         2 Risajoy Sutnga MG-01-009-014-002/373 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA JOWAI SBIN0003665   3 Sequal Pariat MG-01-009-014-002/180 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   4 Khainlang Laloo MG-01-009-014-002/67 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   5 Chanbor Dkhar MG-01-009-014-002/350 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   6 Leshia Lytan MG-01-009-014-002/4 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   7 Hamsilet rymbai MG-01-009-014-002/343 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   Daily Attendence 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 300

Total man days : 21