Muster Roll No. : 23317	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 Justin Kharmylliem MG-01-009-014-002/189 ST P P P P 4 100 400 0 0 400         2 Nicholroy Dkhar MG-01-009-014-002/233 ST P P P 3 100 300 0 0 300         3 Hamiwell Pala MG-01-009-014-002/26 ST P P P P P 5 100 500 0 0 500         4 Thwol Lamare MG-01-009-014-002/86 ST P P P P P P 6 100 600 0 0 600         5 Barwel Pariat MG-01-009-014-002/210 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   6 Eblin Phawa MG-01-009-014-002/197 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   7 Smt Junely Talang MG-01-009-014-002/151 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   8 Saviour Laloo MG-01-009-014-002/85 ST P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Ummulong SBIN0017224   9 Mekerda Syngkon MG-01-009-014-002/273 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   Daily Attendence 9 9 9 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 411.1111

Total man days : 37