Muster Roll No. : 65892	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : 100    Sanction Date : 31/03/2009
Work Code : 2101006024/RC/58	Work Name : Const of C.C Footpath at Padumasku

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 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 P.POHSHNA MG-01-006-024-002/30 ST P P P P P P P 7 117 819 0 0 819         2 KEIN POHSHNA MG-01-006-024-002/31 ST P P P P P P P 7 117 819 0 0 819         3 KLOWIT SUTING MG-01-006-024-002/32 ST P P P P P P P 7 117 819 0 0 819         4 L.POHSNGAP MG-01-006-024-002/33 ST P P P P P P P 7 117 819 0 0 819         5 K.DKHAR MG-01-006-024-002/34 ST P P P P P P P 7 117 819 0 0 819         6 T.NONGRUM MG-01-006-024-002/35 ST P P P P P P P 7 117 819 0 0 819         7 WEL DKHAR MG-01-006-024-002/36 ST P P P P P P P 7 117 819 0 0 819         8 W.NONGRUM MG-01-006-024-002/37 ST P P P P P P P 7 117 819 0 0 819         9 PYRNMAN SUMER MG-01-006-024-002/38 ST P P P P P P P 7 117 819 0 0 819         10 P.POHSHNA MG-01-006-024-002/39 ST P P P P P P P 7 117 819 0 0 819         Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 70