Muster Roll No. : 439784	Date From : 16/10/2012    Date To : 21/10/2012	Sanction No. : TBA 2/12-13/163    Sanction Date : 05/06/2012
Work Code : 2105014531/RC/588	Work Name : Const.of 1no.rcc culvert approach with earth fillling at Dalchengkona. (2105014531/RC/588)

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 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 Pota Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P 5 128 640 0 0 640         2 Simjak Sangma MG-05-014-531-503/908 ST DALCHENGKONA P P P P P 5 128 640 0 0 640         3 Wea Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Wajen Marak MG-05-014-531-503/903 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Salbina Sangma MG-05-014-531-503/904 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Nongjak Sangma MG-05-014-531-503/905 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Hinne Marak MG-05-014-531-503/906 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Diona Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Ingjil Marak(Self) MG-05-014-531-503/895 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Doban Sangma MG-05-014-531-503/900 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Monan Marak MG-05-014-531-503/907 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Sanding Marak MG-05-014-531-503/901 ST DALCHENGKONA P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 640

Total man days : 95