Muster Roll No. : 242633	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 Jingme Marak(Self) MG-05-014-531-503/875 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 Rojing Sangma MG-05-014-531-503/876 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 Nang Sangma MG-05-014-531-503/877 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 Tokja Sangma MG-05-014-531-503/878 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 Nenme Marak MG-05-014-531-503/880 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 Jingjeng Marak MG-05-014-531-503/881 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 Chinang Marak MG-05-014-531-503/882 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 Namje Sangma MG-05-014-531-503/884 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 Rimje Sangma MG-05-014-531-503/885 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 Namring Marak MG-05-014-531-503/886 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   11 Dening Marak MG-05-014-531-503/887 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   12 Setda Marak MG-05-014-531-503/872 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   13 Japban Marak MG-05-014-531-503/889 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   14 Daniel Sangma MG-05-014-531-503/873 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Jitning Marak MG-05-014-531-503/874 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Mejak Marak(Self) MG-05-014-531-503/871 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Ingnan Sangma MG-05-014-531-503/883 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Dinne Marak MG-05-014-531-503/879 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 1170

Total man days : 190