Muster Roll No. : 301482	Date From : 21/05/2012    Date To : 31/05/2012	Sanction No. : TBA.2/12-13/12    Sanction Date : 25/04/2012
Work Code : 2105014521/RC/522	Work Name : Const.of sand and gravel rd. from Baksan Doba to Dingbangre. (2105014521/RC/522)

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 Prejini K. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Kelwi Ch. Marak MG-05-014-521-499/10825 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 KRUJIT R MARAK(Self) MG-05-014-521-499/10845 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 GALONI K SANGMA MG-05-014-521-499/10846 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 HUMINATH K SANGMA(Self) MG-05-014-521-499/10848 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 NEMBARI MARAK MG-05-014-521-499/10849 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 KRETHISON SANGMA(Self) MG-05-014-521-499/10850 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 KRISHTILA MARAK MG-05-014-521-499/10851 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 NONJING SANGMA(Self) MG-05-014-521-499/10852 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 SODOK B SANGMA(Self) MG-05-014-521-499/10847 ST OLD KALAPARA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 100