Muster Roll No. : 442335	Date From : 15/01/2013    Date To : 25/01/2013	Sanction No. : TBA/12-13/322    Sanction Date : 03/10/2012
Work Code : 2105014501/RC/609	Work Name : Const. of Sand gravel Road from Bogadol Kali Mondir to Machitila (2105014501/RC/609)

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 Porolla M.sangma MG-05-014-501-499/8737 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Monendra Sangma MG-05-014-501-499/8733 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36   3 Probash Marak MG-05-014-501-499/8731 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Ohedia Sangma MG-05-014-501-499/8736 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Bego Sangma MG-05-014-501-499/8739 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Arbinash Sangma MG-05-014-501-499/8747 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Kalimon Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 David Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Kanu Sangma MG-05-014-501-499/8740 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Pronoti Sangma MG-05-014-501-499/8734 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Probath Momin MG-05-014-501-499/8757 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Rution Sangma MG-05-014-501-499/8745 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Silu Marak MG-05-014-501-499/8749 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Kenison Marak MG-05-014-501-499/8744 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Philip Marak MG-05-014-501-499/8742 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Biswajit Sangma MG-05-014-501-499/8738 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Binda Marak MG-05-014-501-499/8735 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24320 Average Per labour 1280

Total man days : 190