Muster Roll No. : 242637	Date From : 01/04/2011    Date To : 12/04/2011	Sanction No. : A/TBA/11-12/98    Sanction Date : 01/04/2011
Work Code : 2105014531/WC/59	Work Name : Construction of Ringwell 20 nos at Dalchengkona(SPILL OVER)

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 Nengwan Sangma MG-05-014-531-503/947 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   2 Smt. Rinna Sangma MG-05-014-531-503/948 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Smt. Deria Sangma MG-05-014-531-503/949 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Smt. Chama Marak MG-05-014-531-503/950 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Capa Sangma MG-05-014-531-503/951 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Penjak Marak MG-05-014-531-503/952 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Singwan Marak MG-05-014-531-503/953 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Wason Marak MG-05-014-531-503/954 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Chimen Sangma MG-05-014-531-503/955 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   10 Piring Marak MG-05-014-531-503/956 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   11 Nakjing Sangma MG-05-014-531-503/957 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   12 Smt. Sapjak Marak MG-05-014-531-503/958 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   13 Smt. Simri Marak MG-05-014-531-503/961 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   14 Asin Marak MG-05-014-531-503/962 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   15 Tembath Marak MG-05-014-531-503/963 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   16 Kisok Sangma MG-05-014-531-503/964 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   17 Smt. Sitme Marak MG-05-014-531-503/965 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   18 Smt. Ini Marak MG-05-014-531-503/959 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Chika Marak MG-05-014-531-503/960 ST DALCHENGKONA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 1170

Total man days : 190