Muster Roll No. : 2100252	Date From : 21/08/2010    Date To : 31/08/2010	Sanction No. : 1116    Sanction Date : 16/01/2010
Work Code : 1304013604/OP/2	Work Name : C/O Play Ground Dada Siba Sen. Sec. School (1304013604/OP/2)

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kako Devi HP-04-013-604-00402000/101 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   2 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Anita Kumari HP-04-013-604-00402400/179 OTHER कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Sunita Devi HP-04-013-604-00402400/178 OTHER कलेड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 14 14 13 4 12 14 14 13 13 10 14

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1060.7142

Total man days : 135