Muster Roll No. : 86886	Date From : 01/10/2012    Date To : 14/10/2012	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 R.L MG-01-006-018-004/11 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         2 M.RYMBAI MG-01-006-018-004/12 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         3 H.TARIANG MG-01-006-018-004/13 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         4 S.T MG-01-006-018-004/14 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         5 R.TARAING MG-01-006-018-004/15 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         6 P.L MG-01-006-018-004/16 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         7 H.TARIANG MG-01-006-018-004/17 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         8 H.L MG-01-006-018-004/18 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         9 B.SHYRMANG MG-01-006-018-004/19 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         10 P.LYNGDOH MG-01-006-018-004/20 ST P P P P P P P P P P P P P P 14 128 1792 0 0 1792         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 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 140