Muster Roll No. : 210501450199	Date From : 06/08/2013    Date To : 21/08/2013	Sanction No. : TBA/13-14/87    Sanction Date : 30/05/2013
Work Code : 2105014501/RC/712	Work Name : Improvement of rd. from U/Khamari (G) to Bolbokgre approach rd. (2105014501/RC/712)

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 7 8 9 10 11 12 13 14 15 16 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 Attendance By 1 Kanda Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   2 Jangsin Marak MG-05-014-501-501/4692 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   3 Willing Sangma MG-05-014-501-501/4698 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   4 Pilip Sangma MG-05-014-501-501/4695 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   5 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA CHIBINANG SBIN0009970 17/01/2014   6 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   7 Memong Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   8 Riksin Marak MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   9 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   10 Jumilla Sangma MG-05-014-501-501/4688 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   Daily Attendence 10 10 10 10 10 0 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18850 Average Per labour 1885

Total man days : 130