Muster Roll No. : 2105014531167	Date From : 19/09/2013    Date To : 26/09/2013	Sanction No. : TBA.2/13-14/209    Sanction Date : 22/07/2013
Work Code : 2105014531/RC/770	Work Name : Const.of rd from Dalchengkona to Gana-Achu with 3n (2105014531/RC/770)

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 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 Sombersing Marak MG-05-014-531-503/885 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015       17/01/2014   2 Namring Marak MG-05-014-531-503/886 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   3 Tengban Sangma MG-05-014-531-503/887 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   4 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   5 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   6 Chenga Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   7 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   8 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBI 6375 17/01/2014   9 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   10 Ingnan Sangma MG-05-014-531-503/883 ST DALCHENGKONA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70