Muster Roll No. : 411443	Date From : 20/09/2012    Date To : 05/10/2012	Sanction No. : TBA/12-13/300    Sanction Date : 19/09/2012
Work Code : 2105014508/LD/134	Work Name : Const. of field Improvement with retaining wall at Daigre (2105014508/LD/134)

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA tikrikilla sbi 6375   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 JONGSIN SANGMA MG-05-014-508-501/10573 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 MITAS MARAK MG-05-014-508-501/10574 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 POLSING B.SANGMA MG-05-014-508-501/10575 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 ARMIT MARAK MG-05-014-508-501/10576 OTHER DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 LITTON MARAK MG-05-014-508-501/10577 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 KRUNEN R.MARAK MG-05-014-508-501/10578 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   17 PONJENG SANGMA MG-05-014-508-501/10579 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   18 KILGAN SANGMA MG-05-014-508-501/10580 OTHER DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   19 GENJAK MARAK MG-05-014-508-501/10581 ST DAIGRI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 266