Muster Roll No. : 253865	Date From : 05/01/2012    Date To : 20/01/2012	Sanction No. : TBA/11-12/233    Sanction Date : 02/11/2011
Work Code : 2105014521/LD/81	Work Name : Improvement of playground at old Kalapara (2105014521/LD/81)

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 Grenal M. Marak MG-05-014-521-499/10773 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 Mobitson M. Sangma MG-05-014-521-499/10774 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 Silmi 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 14 117 1638 0 0 1638         4 Menjila Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 Dola R. Marak MG-05-014-521-499/10824 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 Betdua R. Marak MG-05-014-521-499/10825 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 ROPILLA SANGMA MG-05-014-521-499/10835 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 PONJILLA A SANGMA MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 GONILLA R MARAK(Wife) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 ROBALIN CH MOMIN MG-05-014-521-499/10843 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 STILLA A SANGMA MG-05-014-521-499/10844 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31122 Average Per labour 1638

Total man days : 266