Muster Roll No. : 23305	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 Arlan Challam MG-01-009-014-002/235 ST P P P P 4 100 400 0 0 400         2 Simon Syngkon MG-01-009-014-002/23 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   3 Rad Langshiang MG-01-009-014-002/27 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   4 Walding Raliang MG-01-009-014-002/84 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   5 Kledis Raliang MG-01-009-014-002/107 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   6 Florida Suting MG-01-009-014-002/288 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Ralis Pakma MG-01-009-014-002/45 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Iainipor Raliang MG-01-009-014-002/55 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   9 Smt Phnolis Pakma MG-01-009-014-002/154 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   10 Winar Pyrtuh MG-01-009-014-002/207 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   Daily Attendence 10 10 10 9 0 0

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