Muster Roll No. : 253985	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : TBA.2/11-12/229    Sanction Date : 02/11/2011
Work Code : 2105014521/RC/410	Work Name : Const. of Rcc culvert 1 no. at Old kalapara VEC (2105014521/RC/410)

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 Bremon R. Marak MG-05-014-521-499/10764 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         2 Solo B. Marak MG-05-014-521-499/10765 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         3 Ranil B. Marak MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         4 Menchila N. Marak MG-05-014-521-499/10767 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         5 Roina R. Marak MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         6 Suri N.Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         7 Nama M.Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         8 Chotmoti D.Sangma MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         9 Pamila M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         10 Raknang K.Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         11 Jontri Sangma MG-05-014-521-499/5911 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521         12 Nonjilla A.Sangma MG-05-014-521-499/5901 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Withfield Marak MG-05-014-521-499/5912 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Armila M Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Banison Sangma MG-05-014-521-499/5909 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Semoni R.Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28899 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28899 Average Per labour 1521

Total man days : 247