Muster Roll No. : 410735	Date From : 01/08/2012    Date To : 14/08/2012	Sanction No. : TBA/12-13/175    Sanction Date : 05/06/2012
Work Code : 2105014536/RC/501	Work Name : Const. of Rd from Bolchukatongre to Bolchuadingre with 1 no. rcc culvert. (2105014536/RC/501)

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 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 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 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Nangjak Marak MG-05-014-536-499/2194 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Ramen Sangma MG-05-014-536-499/2195 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Arjen Sangma MG-05-014-536-499/2196 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Weren marak MG-05-014-536-499/2197 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Jipjang Sangma MG-05-014-536-499/2198 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Oven Sangma MG-05-014-536-499/2199 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 Songrang Sangma MG-05-014-536-499/2200 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   17 Kimjak Marak MG-05-014-536-499/2201 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   18 Kangkra Sangma MG-05-014-536-499/2202 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   19 Jojak A.Sangma MG-05-014-536-499/2203 ST BOLCHU KATONGRE P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 1536

Total man days : 228