Muster Roll No. : 62607	Date From : 14/11/2011    Date To : 20/11/2011	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 B.KHONGLAH MG-01-006-033-002/54 ST P P P P P P P 7 117 819 0 0 819         2 K.LANONG MG-01-006-033-002/55 ST P P P P P P P 7 117 819 0 0 819         3 BINSEN TONGPER MG-01-006-033-002/56 ST P P P P P P P 7 117 819 0 0 819         4 T.TONGPER MG-01-006-033-002/57 ST P P P P P P P 7 117 819 0 0 819         5 NGA TONGPER MG-01-006-033-002/58 ST P P P P P P P 7 117 819 0 0 819         6 E.SUMER MG-01-006-033-002/59 ST P P P P P P P 7 117 819 0 0 819         7 HET KHONGLAH MG-01-006-033-002/60 ST P P P P P P P 7 117 819 0 0 819         8 ANJALAMI TONGPER MG-01-006-033-002/61 ST P P P P P P P 7 117 819 0 0 819         9 WANDORA THABAH MG-01-006-033-002/62 ST P P P P P P P 7 117 819 0 0 819         10 NEM KHONGLAH MG-01-006-033-002/63 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