Muster Roll No. : 45547	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 WOLDEN POHTAM MG-01-006-033-001/6 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1638 Amount Paid Other 0

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

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

Total man days : 14