Muster Roll No. : 243040	Date From : 16/04/2011    Date To : 30/04/2011	Sanction No. : TBA/11-12/24    Sanction Date : 05/04/2011
Work Code : 2105014501/RC/422	Work Name : Const. of Road from Khukshi stream to Kongkira with 1 no. Rcc culvert.

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 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 Kanda Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Jangsin Marak MG-05-014-501-501/4692 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Willing Sangma MG-05-014-501-501/4698 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Rakman Sangma MG-05-014-501-501/4689 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Pilip Sangma MG-05-014-501-501/4695 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA CHIBINANG SBIN0009970   11 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Manju Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Riksin Marak MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P P P P P P P P P P P P 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 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 13 117 1521 0 0 1521 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27378 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27378 Average Per labour 1521

Total man days : 234