Muster Roll No. : 301959	Date From : 09/04/2012    Date To : 24/04/2012	Sanction No. : TBA 2/12-13/133    Sanction Date : 05/04/2012
Work Code : 2105014521/RC/431	Work Name : Construction of road within the village with 2 nos. Rcc culvert.(SPILL OVER)

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 Kelwi Ch. Marak MG-05-014-521-499/10825 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 KRUJIT R MARAK(Self) MG-05-014-521-499/10845 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 GALONI K SANGMA MG-05-014-521-499/10846 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 HUMINATH K SANGMA(Self) MG-05-014-521-499/10848 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 NEMBARI MARAK MG-05-014-521-499/10849 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 KRETHISON SANGMA(Self) MG-05-014-521-499/10850 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 KRISHTILA MARAK MG-05-014-521-499/10851 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 NONJING SANGMA(Self) MG-05-014-521-499/10852 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 SODOK B SANGMA(Self) MG-05-014-521-499/10847 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Prejini K. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 140