Muster Roll No. : 83820	Date From : 09/04/2012    Date To : 22/04/2012	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 S.MUKHIM MG-01-006-018-004/31 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 P LYNGDOH MG-01-006-018-004/32 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 R.DKHAR MG-01-006-018-004/33 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 L.DKHAR MG-01-006-018-004/34 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 L.DKHAR MG-01-006-018-004/35 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 P.DKHAR MG-01-006-018-004/36 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 N.DKHAR MG-01-006-018-004/37 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 L.RYNJAH MG-01-006-018-004/38 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 M.SHYRMANG MG-01-006-018-004/39 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         10 S.T MG-01-006-018-004/40 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         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 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 140