Muster Roll No. : 210501450124	Date From : 03/06/2013    Date To : 18/06/2013	Sanction No. : TBA/13-14/87    Sanction Date : 30/05/2013
Work Code : 2105014501/RC/712	Work Name : Improvement of rd. from U/Khamari (G) to Bolbokgre approach rd. (2105014501/RC/712)

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 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Rusi Sangma MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Willen Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Suniram Marak MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Rawan Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Wetnon Marak MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Challang Marak MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 2030

Total man days : 112