Muster Roll No. : 210501450826	Date From : 19/04/2013    Date To : 30/04/2013	Sanction No. : TBA/13-14/1    Sanction Date : 02/04/2013
Work Code : 2105014508/RC/683	Work Name : Construction of rd. from Daigre to Jangrapara (2105014508/RC/683)

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 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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA tikrikilla sbi 6375 25/06/2014   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13050 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100