Muster Roll No. : 422552	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : TBA/12-13/424    Sanction Date : 03/12/2012
Work Code : 2105014531/RC/617	Work Name : Construction of rd from Dalchengkona to Gana Achu with 3 Nos RCC Culvert. (2105014531/RC/617)

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 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 Jingsang Sangma MG-05-014-531-503/982 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536         2 Nojak Marak(Self) MG-05-014-531-503/983 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Ratme Marak MG-05-014-531-503/984 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Namsing Sangma MG-05-014-531-503/985 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Smt. Najak Marak MG-05-014-531-503/967 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Milsin Marak MG-05-014-531-503/968 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Mikjil Marak MG-05-014-531-503/969 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Galjang Marak MG-05-014-531-503/970 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Danam Marak MG-05-014-531-503/971 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Sahe Marak MG-05-014-531-503/972 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Singban Marak MG-05-014-531-503/973 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Doseng Sangma MG-05-014-531-503/974 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Jenggam Marak MG-05-014-531-503/975 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Dipsin Marak MG-05-014-531-503/976 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Wenga Marak MG-05-014-531-503/977 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 Nimjak Sangma MG-05-014-531-503/978 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   17 Jaje Marak(Self) MG-05-014-531-503/979 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   18 Wanje Marak MG-05-014-531-503/980 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   19 Napsin Marak MG-05-014-531-503/981 ST DALCHENGKONA P P P P P P P P P P P P 12 128 1536 0 0 1536 STATE BANK OF INDIA TIKRIKILLA SBI 6375   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 1536

Total man days : 228