Muster Roll No. : 23309	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 Trinity Challam MG-01-009-014-002/217 ST P P P P 4 100 400 0 0 400         2 Minos Slong MG-01-009-014-002/390 ST P P P P 4 100 400 0 0 400         3 Phro Passah MG-01-009-014-002/319 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   4 Asia Pariat MG-01-009-014-002/111 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   5 Laleki Pariat MG-01-009-014-002/393 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   6 Diwris Syngkon MG-01-009-014-002/341 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   7 Womkless Pariat MG-01-009-014-002/230 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   8 Joyciful Lytan MG-01-009-014-002/387 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Seion Pariat MG-01-009-014-002/54 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   10 Four Passah MG-01-009-014-002/318 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 10 10 10 9 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42