Muster Roll No. : 71279	Date From : 02/02/2012    Date To : 08/02/2012	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 S.LANONG MG-01-006-033-002/35 ST P P P P P P P 7 117 819 0 0 819         2 R.TONGPER MG-01-006-033-002/36 ST P P P P P P P 7 117 819 0 0 819         3 S.LANONG MG-01-006-033-002/40 ST P P P P P P P 7 117 819 0 0 819         4 L.KHONGLAH MG-01-006-033-002/41 ST P P P P P P P 7 117 819 0 0 819         5 THAKUR TONGPER MG-01-006-033-002/32 ST P P P P P P P 7 117 819 0 0 819 DAWKI 793109 SOHKHA   6 S.GAYANG MG-01-006-033-002/34 ST P P P P P P P 7 117 819 0 0 819 DAWKI 793109 SOHKHA   7 L.GAYANG MG-01-006-033-002/37 ST P P P P P P P 7 117 819 0 0 819 SOHKHA 793109 SOHKHA   8 L.LANONG MG-01-006-033-002/38 ST P P P P P P P 7 117 819 0 0 819 SOHKHA 793109 SOHKHA   9 L.POHTAM MG-01-006-033-002/39 ST P P P P P P P 7 117 819 0 0 819 SOHKHA 793109 SOHKHA   10 R.LANONG MG-01-006-033-002/33 ST P P P P P P P 7 117 819 0 0 819 DAWKI 793109 SOHKHA   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