Muster Roll No. : 210501453613	Date From : 06/05/2013    Date To : 16/05/2013	Sanction No. : TBA.2/13-14/25    Sanction Date : 29/04/2013
Work Code : 2105014536/RC/655	Work Name : Const.of rd. from Bolchukatongre to Bolchuadinggre. (2105014536/RC/655)

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 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 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Sangnan Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Pojoni Marak MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100