Muster Roll No. : 23302	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 Shri Boistill Lamare MG-01-009-014-002/166 ST P P P P 4 100 400 0 0 400         2 Salan Laloo MG-01-009-014-002/269 ST P P P 3 100 300 0 0 300         3 Nibiang Laloo MG-01-009-014-002/5 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   4 Cheerful Lytan MG-01-009-014-002/62 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA JOWAI SBIN0003665   5 Worsiful Pariat MG-01-009-014-002/70 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   6 Iaineh Pariat MG-01-009-014-002/63 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Emitre Pariat MG-01-009-014-002/69 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Telmi Rymbai MG-01-009-014-002/124 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Litilldis Ryngkhlem MG-01-009-014-002/123 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   10 Loswo Dkhar MG-01-009-014-002/3 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 10 10 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 34