Muster Roll No. : 70684	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 J POHSHNA MG-01-006-024-002/117 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 H.POHSHNA MG-01-006-024-002/118 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 L.POHSHNA MG-01-006-024-002/119 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 D KHONGLAH MG-01-006-024-002/120 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 S POHSHNA MG-01-006-024-002/121 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 LINDA POHSHNA MG-01-006-024-002/122 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 P SURONG MG-01-006-024-002/123 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 R POHTHMI MG-01-006-024-002/124 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 L POHSHNA MG-01-006-024-002/125 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