Muster Roll No. : 9039	Date From : 17/04/2011    Date To : 30/04/2011	Sanction No. : 63    Sanction Date : 22/09/2009
Work Code : 2101006023/RC/71	Work Name : Const of C.C Footpath at Nongtalang T.Club

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 HAT POHSHNEM MG-01-006-023-001/466 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 LG.POHSHNEM MG-01-006-023-001/467 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 DENG L.GIRI MG-01-006-023-001/468 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 B.TARIANG MG-01-006-023-001/469 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 R.POCHEN MG-01-006-023-001/470 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 H.POHLONG MG-01-006-023-001/471 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 K.MYRCHIANG MG-01-006-023-001/472 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 H.LYNGDIH MG-01-006-023-001/473 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 R.LYNGDOH MG-01-006-023-001/474 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14742 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14742 Average Per labour 1638

Total man days : 126