Muster Roll No. : 242636	Date From : 01/04/2011    Date To : 12/04/2011	Sanction No. : A/TBA/11-12/98    Sanction Date : 01/04/2011
Work Code : 2105014531/WC/59	Work Name : Construction of Ringwell 20 nos at Dalchengkona(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 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 Lela Sangma MG-05-014-531-503/928 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Suren Sangma MG-05-014-531-503/929 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Galman Sangma MG-05-014-531-503/930 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Galsin Marak MG-05-014-531-503/931 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Rodison Marak MG-05-014-531-503/932 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Mingsen Marak MG-05-014-531-503/933 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Menan Marak MG-05-014-531-503/934 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Medon Sangma MG-05-014-531-503/935 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Brinithson Sangma MG-05-014-531-503/936 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Rikjak Sangma MG-05-014-531-503/937 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Saljak Marak MG-05-014-531-503/938 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Raban Sangma MG-05-014-531-503/939 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Saban Sangma MG-05-014-531-503/940 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Rina Sangma(Self) MG-05-014-531-503/941 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Sering Marak MG-05-014-531-503/942 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 Ponring Marak MG-05-014-531-503/943 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   17 Ta.a Marak MG-05-014-531-503/944 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   18 Namban Marak MG-05-014-531-503/945 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   19 Temban Sangma MG-05-014-531-503/946 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 1170

Total man days : 190