Muster Roll No. : 44306	Date From : 06/08/2010    Date To : 12/08/2010	Sanction No. : No.NCDB/10-11    Sanction Date : 02/04/2010
Work Code : 2107002025/RC/380	Work Name : Const. of C.C. Motorable Road at Mawlong Pyllun(10-11)

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 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 1 Drod Mawphniang MG-07-002-025-001/1 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         2 Phrang Shylla MG-07-002-025-001/2 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         3 Blin Syiem MG-07-002-025-001/5 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         4 Youris Khymdeit MG-07-002-025-001/5 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         5 Shai Khymdeit MG-07-002-025-001/6 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         6 Aikmen Khymdeit MG-07-002-025-001/6 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         7 Combos Rynshon(Self) MG-07-002-025-001/4 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         8 Phon Shylla(Wife) MG-07-002-025-001/4 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   9 Phait Nongpoh(Self) MG-07-002-025-001/3 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   10 Nat Matong(Wife) MG-07-002-025-001/3 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   11 Bring Lyngdoh(Self) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   12 Mirda Matong(Wife) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 600

Total man days : 72