Muster Roll No. : 23313	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 Waiar Passah MG-01-009-014-002/106 ST P P P P 4 100 400 0 0 400         2 Bonlis Pariat MG-01-009-014-002/50 ST P P P P 4 100 400 0 0 400         3 Cecilia Rasmut MG-01-009-014-002/83 ST P P P 3 100 300 0 0 300         4 Danis Talang MG-01-009-014-002/186 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   5 Soki Raliang MG-01-009-014-002/21 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   6 Sumarlang Syngkon MG-01-009-014-002/246 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   7 Piarlilis Pala MG-01-009-014-002/43 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   8 Kmursibon Nongpluh MG-01-009-014-002/44 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   9 Biang Lytan MG-01-009-014-002/108 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   Daily Attendence 9 9 9 7 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 377.7778

Total man days : 34