Muster Roll No. : 115974	Date From : 16/09/2013    Date To : 29/09/2013	Sanction No. : 91    Sanction Date : 01/04/2012
Work Code : 2101006018/RC/105	Work Name : const of CC Footpath at Umsalang

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 1 L.S MG-01-006-018-004/41 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         2 K.DKHAR MG-01-006-018-004/42 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         3 P.LYNGDOH MG-01-006-018-004/43 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         4 C.TARAING MG-01-006-018-004/44 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         5 W.DKHAR MG-01-006-018-004/45 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         6 H.R MG-01-006-018-004/46 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         7 M.DKHAR MG-01-006-018-004/47 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         8 E.DKHAR MG-01-006-018-004/48 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         9 E.DKHAR MG-01-006-018-004/49 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         10 K.TARAING MG-01-006-018-004/50 ST P P P P P P P P P P P P P P 14 145 2030 0 0 2030         Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140