Muster Roll No. : 23318	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 Bet Pakma MG-01-009-014-002/132 ST P P P P 4 100 400 0 0 400         2 Rosetimai Kyndait MG-01-009-014-002/234 ST P P P 3 100 300 0 0 300         3 Resfulda Syngkon MG-01-009-014-002/30 ST P P P 3 100 300 0 0 300         4 Iaisuk Pariat MG-01-009-014-002/351 ST P 1 100 100 0 0 100         5 Riti Pakma MG-01-009-014-002/93 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   6 Pernam Laloo MG-01-009-014-002/329 ST P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA Ummulong SBIN0017224   7 Trebormi Syrti MG-01-009-014-002/88 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   8 Princiful Pariat MG-01-009-014-002/348 ST P P 2 100 200 0 0 200 AXIS BANK JOWAI UTIB0000852   Daily Attendence 8 7 5 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 24