Muster Roll No. : 70884	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 KEEPHIMON POHLENG MG-01-006-033-002/100 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 DORKA SUMER MG-01-006-033-002/101 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         3 RIAHGLAH KHONGLAH MG-01-006-033-002/102 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         4 MARTEL TONGPER MG-01-006-033-002/93 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         5 REDISIMAI TONGPER MG-01-006-033-002/94 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         6 ROBAD LAMIN MG-01-006-033-002/95 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         7 PHRANGKI KHONGLAD MG-01-006-033-002/96 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         8 DORKHA SUMER MG-01-006-033-002/97 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         9 SHINEA LAMIN MG-01-006-033-002/98 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         10 HUN POHSWET MG-01-006-033-002/99 ST P P P P P P P P P P P P P P 14 117 1638 0 0 1638         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