Muster Roll No. : 210501450750	Date From : 10/06/2013    Date To : 12/06/2013	Sanction No. : TBA/13-14/69    Sanction Date : 02/05/2013
Work Code : 2105014507/RC/647	Work Name : Improvement of Road from Matchokgre to Rongalgre (2105014507/RC/647)

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 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 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   2 Demison M.Sangma MG-05-014-507-500/9681 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   3 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   4 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE P P P 3 145 435 0 0 435 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 31/03/2014   5 Rolash N.Sangma MG-05-014-507-500/9688 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA 6375 31/03/2014   6 Joan Ch.Sangma MG-05-014-507-500/9682 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA 6375 31/03/2014   7 Changsin A.sangma MG-05-014-507-500/9684 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA 6375 31/03/2014   8 Ronjing A.Sangma MG-05-014-507-500/9685 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA 6375 31/03/2014   9 Jengnon R.marak MG-05-014-507-500/9686 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA 6375 31/03/2014   10 Ignatius Mrong MG-05-014-507-500/9690 ST MATCHOKGRE P P P 3 145 435 0 0 435 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 435

Total man days : 30