Muster Roll No. : 242639	Date From : 01/04/2011    Date To : 12/04/2011	Sanction No. : A/TBA/11-12/98    Sanction Date : 01/04/2011
Work Code : 2105014531/WC/59	Work Name : Construction of Ringwell 20 nos at Dalchengkona(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 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 Namsing Sangma MG-05-014-531-503/985 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Nima Marak MG-05-014-531-503/986 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Monjak Marak MG-05-014-531-503/987 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Ringban Marak MG-05-014-531-503/988 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Netjang Marak MG-05-014-531-503/989 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Banan Sangma MG-05-014-531-503/990 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Khuchong Marak MG-05-014-531-503/991 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Chasin Marak MG-05-014-531-503/992 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Denam Marak MG-05-014-531-503/993 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Innang Marak MG-05-014-531-503/994 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   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 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 100