Muster Roll No. : 410141	Date From : 01/08/2012    Date To : 16/08/2012	Sanction No. : TBA/12-13/143    Sanction Date : 06/06/2012
Work Code : 2105014507/RC/502	Work Name : Improvement of road from Raksamgre Sec.school to Lenard Gittim (2105014507/RC/502)

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 Baneswar R.Marak MG-05-014-507-500/9683 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Demison M.Sangma MG-05-014-507-500/9681 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Kaliston D.Marak MG-05-014-507-500/9692 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Michael M.Sangma MG-05-014-507-500/9696 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Rollip N.Sangma MG-05-014-507-500/9697 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36   8 Nurjaha Marak MG-05-014-507-500/9694 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   9 Kalendra A.Sangma MG-05-014-507-500/9695 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   10 Rolash N.Sangma MG-05-014-507-500/9688 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   11 Joan Ch.Sangma MG-05-014-507-500/9682 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   12 Changsin A.sangma MG-05-014-507-500/9684 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   13 Ronjing A.Sangma MG-05-014-507-500/9685 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   14 Jengnon R.marak MG-05-014-507-500/9686 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   15 John Brick K.Sangma MG-05-014-507-500/9691 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   16 Sadindro R.Marak MG-05-014-507-500/9699 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA 6375   17 Senga Ch.Sangma MG-05-014-507-500/9693 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Tinnali Sangma MG-05-014-507-500/9698 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Ignatius Mrong MG-05-014-507-500/9690 ST MATCHOKGRE P P P P P P P P P P P P P 13 128 1664 0 0 1664 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31616 Average Per labour 1664

Total man days : 247