Muster Roll No. : 70875	Date From : 01/12/2011    Date To : 14/12/2011	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 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 H.TARIANG MG-01-006-033-002/3 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 K.TARIANG MG-01-006-033-002/4 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 P.KHONGLAH MG-01-006-033-002/5 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 M.TONGPER MG-01-006-033-002/6 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 B.LANONG MG-01-006-033-002/7 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 B.LANONG MG-01-006-033-002/1 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 S.POHTAM MG-01-006-033-002/9 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 DI TONGPER MG-01-006-033-002/10 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 DAWKI 793109 SOHKHA   9 S.POHKTAI MG-01-006-033-002/2 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 DAWKI 793109 SOHKHA   10 S.LANONG MG-01-006-033-002/8 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638 DAWKI 793109 SOHKHA   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 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 : 140