Muster Roll No. : 44827	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 803    Sanction Date : 01/04/2011
Work Code : 2101006033/SK/7	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,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 W.TONGPER MG-01-006-033-002/13 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 B.SUMER MG-01-006-033-002/14 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 L.LANONG MG-01-006-033-002/17 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 R.SUMER MG-01-006-033-002/18 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 SHINGBAI TONGPER MG-01-006-033-002/19 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 H.KHONGLAH MG-01-006-033-002/11 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 C.TARIANG MG-01-006-033-002/12 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 M.LYNGDOH MG-01-006-033-002/20 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 L.POHKTAI MG-01-006-033-002/15 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 B.LANONG MG-01-006-033-002/16 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