Muster Roll No. : 45546	Date From : 01/04/2011    Date To : 14/04/2011	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 MEMORY POHSHWET MG-01-006-033-001/2 ST P P 2 117 1638 0 0 1638         2 DITIMAI POHSWET MG-01-006-033-001/2 ST P P 2 117 1638 0 0 1638         3 HAPPYNESS GASHNGA MG-01-006-033-001/3 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 JATA POHSWET MG-01-006-033-001/3 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 SECOND TWEENBORN POHTAM MG-01-006-033-001/4 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO 9361 SOHKHA BPO   6 STEADYSON GADEW MG-01-006-033-001/5 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO 9361 SOHKHA BPO   7 WANBIANG GASHNGA MG-01-006-033-001/3 ST P P P 3 117 1638 0 0 1638 SOHKHA BPO 9361 SOHKHA BPO   8 CHYRNIAH POHSHWET MG-01-006-033-001/1 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO 9361 SOHKHA BPO   9 FANLYNIA POHSHWET MG-01-006-033-001/1 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO 9361 SOHKHA BPO   10 RIBINEI POHSHWET MG-01-006-033-001/2 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 SOHKHA BPO 9361 SOHKHA BPO   Daily Attendence 10 10 8 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 105