Muster Roll No. : 301956	Date From : 09/04/2012    Date To : 24/04/2012	Sanction No. : TBA 2/12-13/133    Sanction Date : 05/04/2012
Work Code : 2105014521/RC/431	Work Name : Construction of road within the village with 2 nos. Rcc culvert.(SPILL OVER)

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 16 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 Soten Marak MG-05-014-521-499/5882 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 Manik Marak MG-05-014-521-499/5886 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         3 Rohilla D.Sangma MG-05-014-521-499/5895 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         4 Miljin Marak MG-05-014-521-499/5898 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792         5 Namsi B.Marak MG-05-014-521-499/5900 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Cilla D.Sangma MG-05-014-521-499/5893 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Omol Boro MG-05-014-521-499/5891 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Rosalin D.Sangma(Self) MG-05-014-521-499/5897 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Wasing Marak MG-05-014-521-499/5884 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Mejoni D.Sangma MG-05-014-521-499/5889 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Ginson Marak MG-05-014-521-499/5888 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Dillina M.Marak MG-05-014-521-499/5899 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Helena Ch.Momin MG-05-014-521-499/5885 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Modinath Sangma MG-05-014-521-499/5892 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Semoti B.Marak(Self) MG-05-014-521-499/5894 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Nitherson Sangma MG-05-014-521-499/5887 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Purilla M.Marak MG-05-014-521-499/5890 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Dala Boro MG-05-014-521-499/5896 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Medison Sangma MG-05-014-521-499/5883 ST OLD KALAPARA P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 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 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 266