Muster Roll No. : 23312	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 Raling Passah MG-01-009-014-002/28 ST P P P 3 100 300 0 0 300         2 Emika Dkhar MG-01-009-014-002/375 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   3 Carollinda Passah MG-01-009-014-002/49 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   4 Kersiful Rymbai MG-01-009-014-002/104 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   5 Sanroiki Pariat MG-01-009-014-002/204 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   6 Temple Rymbai MG-01-009-014-002/241 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   7 Heinipor Raliang MG-01-009-014-002/56 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Shynna Pariat MG-01-009-014-002/242 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   9 Tlijied Syngkon MG-01-009-014-002/214 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   Daily Attendence 9 9 9 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 388.8889

Total man days : 35