Muster Roll No. : 242535	Date From : 04/04/2011    Date To : 15/04/2011	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 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 Patima Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 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 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Smt. Prisilla Sangma MG-05-014-501-501/10230 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Suniram Marak MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA CHIBINANG SBIN0009970   12 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Alpin Marak MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Manju Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Riksin Marak MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Wetnon Marak MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Challang Marak MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24453 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24453 Average Per labour 1287

Total man days : 209