Muster Roll No. : 38939	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 A.LANONG MG-01-006-033-002/46 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 G.LANONG MG-01-006-033-002/47 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 A.TONGPER MG-01-006-033-002/48 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 G.KHONGLAH MG-01-006-033-002/48 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 D.KHONGLAH MG-01-006-033-002/49 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 L.TONGPER MG-01-006-033-002/51 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 R.TONGPER MG-01-006-033-002/52 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 J.TONGPER MG-01-006-033-002/52 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 BANRI TARAING MG-01-006-033-002/56 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 T.TONGPER MG-01-006-033-002/57 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         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