Muster Roll No. : 23319	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 Dawansalan Talang MG-01-009-014-002/365 ST P P P 3 100 300 0 0 300         2 Nancy Parait MG-01-009-014-002/323 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   3 Passwonder Pariat MG-01-009-014-002/331 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   4 Grease Pakma MG-01-009-014-002/366 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   5 Estar Laloo MG-01-009-014-002/370 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   6 Nangmanbha Pariat MG-01-009-014-002/354 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   7 Lutbhamika siangshai MG-01-009-014-002/324 ST P P P 3 100 300 0 0 300 THADLASKEIN 793151 THADLASKEIN   Daily Attendence 7 7 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 300

Total man days : 21