Muster Roll No. : 44832	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 NEM KHONGLAH MG-01-006-033-002/63 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         2 F.POHKTAI MG-01-006-033-002/64 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         3 ridahun tongper MG-01-006-033-002/65 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-01-006-033-002/66 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         5 E.LYNGDOH MG-01-006-033-002/67 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         6 H.LANONG MG-01-006-033-002/68 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         7 S.KHONGLAH MG-01-006-033-002/69 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         8 R.TONGPER MG-01-006-033-002/70 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         9 R.TONGPER MG-01-006-033-002/72 ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400         10 sobita lanong MG-01-006-033-002/73 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