Muster Roll No. : 243961	Date From : 04/07/2011    Date To : 16/07/2011	Sanction No. : TBA/11-12/52    Sanction Date : 17/05/2011
Work Code : 2105014536/DP/32	Work Name : Rubber Plantation at Bolchukatongre (2105014536/DP/32)

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 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 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Markingston Marak MG-05-014-536-499/2194 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Ramen Sangma MG-05-014-536-499/2195 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Arjen Sangma MG-05-014-536-499/2196 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Weren marak MG-05-014-536-499/2197 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Jipjang Sangma MG-05-014-536-499/2198 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Oven Sangma MG-05-014-536-499/2199 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Songrang Sangma MG-05-014-536-499/2200 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Kimjak Marak MG-05-014-536-499/2201 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Kangkra Sangma MG-05-014-536-499/2202 ST BOLCHU KATONGRE P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Jojak A.Sangma MG-05-014-536-499/2203 ST BOLCHU KATONGRE 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 12 12 0 12 12 12 0 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1170

Total man days : 120