Muster Roll No. : 70676	Date From : 06/02/2012    Date To : 19/02/2012	Sanction No. : 49    Sanction Date : 01/04/2012
Work Code : 2101006024/RC/46	Work Name : const of rcc footpath at Padubad

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 KEIN POHSHNA MG-01-006-024-002/31 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 KLOWIT SUTING MG-01-006-024-002/32 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 L.POHSNGAP MG-01-006-024-002/33 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 K.DKHAR MG-01-006-024-002/34 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 T.NONGRUM MG-01-006-024-002/35 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 WEL DKHAR MG-01-006-024-002/36 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 W.NONGRUM MG-01-006-024-002/37 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 PYRNMAN SUMER MG-01-006-024-002/38 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 P.POHSHNA MG-01-006-024-002/39 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         10 N.POHTHMI MG-01-006-024-002/40 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