Muster Roll No. : 23326	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 Agency Passah MG-01-009-014-002/7 ST P P 2 100 200 0 0 200 STATE BANK OF INDIA Ummulong SBIN0017224   2 Rial Rymbai MG-01-009-014-002/198 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   3 Phriancy Pariat MG-01-009-014-002/255 ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Ummulong SBIN0017224   4 Kitbok Pariat MG-01-009-014-002/183 ST P P P 3 100 300 0 0 300 STATE BANK OF INDIA Ummulong SBIN0017224   5 Samanlang Pyrtuh MG-01-009-014-002/174 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   6 Smt Thiewris Chullai MG-01-009-014-002/160 ST P P P P 4 100 400 0 0 400 AXIS BANK JOWAI UTIB0000852   7 Naitaris Pariat MG-01-009-014-002/95 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   8 Riphi Pariat MG-01-009-014-002/6 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   9 Smt Rilis Passah MG-01-009-014-002/163 ST P P P 3 100 300 0 0 300 AXIS BANK JOWAI UTIB0000852   Daily Attendence 9 9 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 28