Muster Roll No. : 301958	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 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 14 128 1792 0 0 1792         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 14 128 1792 0 0 1792         3 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 14 128 1792 0 0 1792         4 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 14 128 1792 0 0 1792         5 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 MALKINA D SANGMA MG-05-014-521-499/10840 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 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 DALBIN B MARAK(Self) MG-05-014-521-499/10844 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 ALISON B SANGMA(Self) MG-05-014-521-499/10837 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 6375 TIKRIKILLA SBI   10 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 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 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 HERSON B MARAK(Self) MG-05-014-521-499/10835 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   19 GRENING B MARAK(Self) MG-05-014-521-499/10843 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 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 266