Muster Roll No. : 38937	Date From : 09/09/2010    Date To : 22/09/2010	Sanction No. : 35    Sanction Date : 20/05/2009
Work Code : 2101006033/FP/12	Work Name : Construction of Drainage at Sohkha Shnong

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.GASHNGA MG-01-006-033-002/24 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 JEWELL TARIANG MG-01-006-033-002/27 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 LETIS TONGPER MG-01-006-033-002/31 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 DARLING TONGPER MG-01-006-033-002/32 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 C.GAYANG MG-01-006-033-002/34 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 R.TONGPER MG-01-006-033-002/35 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 L.LANONG MG-01-006-033-002/29 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 DAWKI 793109 SOHKHA   8 A.S.LAMIN MG-01-006-033-002/30 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 DAWKI 793109 SOHKHA   9 P.KHONGLAH MG-01-006-033-002/26 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 DAWKI 793109 SOHKHA   10 R.LANONG MG-01-006-033-002/33 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 DAWKI 793109 SOHKHA   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 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 140