Muster Roll No. : 62599	Date From : 24/10/2011    Date To : 30/10/2011	Sanction No. : 1    Sanction Date : 17/05/2008
Work Code : 2101006/RC/41	Work Name : const of Road 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 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 SOLOMON TARAING MG-01-006-033-002/83 ST P P P P P P P 7 117 819 0 0 819         2 PROMOTION LANONG MG-01-006-033-002/84 ST P P P P P P P 7 117 819 0 0 819         3 RIDIMI TONGPER MG-01-006-033-002/85 ST P P P P P P P 7 117 819 0 0 819         4 FORYOU SUMER MG-01-006-033-002/86 ST P P P P P P P 7 117 819 0 0 819         5 WANSUK TONGPER MG-01-006-033-002/87 ST P P P P P P P 7 117 819 0 0 819         6 REKHA GAYANG MG-01-006-033-002/88 ST P P P P P P P 7 117 819 0 0 819         7 MISTIFONA LYNGDOH MG-01-006-033-002/89 ST P P P P P P P 7 117 819 0 0 819         8 GINEALSON KHONGLAD MG-01-006-033-002/90 ST P P P P P P P 7 117 819 0 0 819         9 HIMA TONGPER MG-01-006-033-002/91 ST P P P P P P P 7 117 819 0 0 819         10 TAMBOH LANONG MG-01-006-033-002/92 ST P P P P P P P 7 117 819 0 0 819         Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 70