Muster Roll No. : 44829	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 S.LANONG 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         2 R.TONGPER MG-01-006-033-002/36 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 S.LANONG MG-01-006-033-002/40 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         4 L.KHONGLAH MG-01-006-033-002/41 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 THAKUR 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 DAWKI 793109 SOHKHA   6 S.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 DAWKI 793109 SOHKHA   7 L.GAYANG MG-01-006-033-002/37 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 SOHKHA 793109 SOHKHA   8 L.LANONG MG-01-006-033-002/38 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 SOHKHA 793109 SOHKHA   9 L.POHTAM MG-01-006-033-002/39 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400 SOHKHA 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