Muster Roll No. : 243605	Date From : 19/05/2011    Date To : 28/05/2011	Sanction No. : TBA/11-12/52    Sanction Date : 17/05/2011
Work Code : 2105014536/DP/32	Work Name : Rubber Plantation at Bolchukatongre (2105014536/DP/32)

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 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 Japan A.Sangma MG-05-014-536-499/2156 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Senbath A.Sangma MG-05-014-536-499/2157 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Henral A.Sangma MG-05-014-536-499/2158 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Witnang Marak MG-05-014-536-499/2159 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Lajitha Marak MG-05-014-536-499/2160 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Nodik Marak MG-05-014-536-499/2161 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Jingnan Sangma MG-05-014-536-499/2162 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Jaben marak MG-05-014-536-499/2163 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Denan Sangma MG-05-014-536-499/2164 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Patring Marak MG-05-014-536-499/2165 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Penitha Marak MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Praidina Marak MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Mejak Marak MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   17 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   18 Sangnan Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   19 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 19 19 19 0 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 936

Total man days : 152