Muster Roll No. : 57991	Date From : 10/01/2011    Date To : 15/01/2011	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 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 Droplin Matong MG-07-002-025-001/115 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         2 Heldis Dkhar MG-07-002-025-001/116 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         3 Heldis Dkhar MG-07-002-025-001/117 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         4 Heldis Dkhar MG-07-002-025-001/118 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         5 Pioris Madur(Wife) MG-07-002-025-001/118 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         6 Duril Dkhar MG-07-002-025-001/120 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         7 Sarin Matong(Self) MG-07-002-025-001/121 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600         8 Khriat Matong(Self) MG-07-002-025-001/120 ST MAWLONG NONGTLUH P P P P P P 6 100 600 0 0 600 HDFC BANK NONGPOH HDFC0002266   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48