Muster Roll No. : 422548	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : TBA/12-13/424    Sanction Date : 03/12/2012
Work Code : 2105014531/RC/617	Work Name : Construction of rd from Dalchengkona to Gana Achu with 3 Nos RCC Culvert. (2105014531/RC/617)

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 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 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Ranan Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Ingjil Marak(Self) MG-05-014-531-503/895 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Wea Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Wajen Marak MG-05-014-531-503/903 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Kitje Sangma MG-05-014-531-503/904 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Nimjang Marak MG-05-014-531-503/905 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Doban Sangma MG-05-014-531-503/900 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Wanat Marak MG-05-014-531-503/908 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Nimson Sangma MG-05-014-531-503/906 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Monan Marak MG-05-014-531-503/907 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Sanding Marak MG-05-014-531-503/901 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 1536

Total man days : 228