Muster Roll No. : 210501453644	Date From : 01/07/2013    Date To : 15/07/2013	Sanction No. : TBA/13-14/61    Sanction Date : 23/05/2013
Work Code : 2105014536/WC/170	Work Name : Const. of fishery at Bolchukatongre (2105014536/WC/170)

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 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 P P P 13 145 1885 0 0 1885 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 P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 DRING SANGMA MG-05-014-536-499/10645 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Japan A.Sangma MG-05-014-536-499/2156 ST BOLCHU KATONGRE P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18850 Average Per labour 1885

Total man days : 130