Muster Roll No. : 81423	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 471-479    Sanction Date : 11/05/2010
Work Code : 1310005182/IC/IC Koilara	Work Name : c\o Irri Kuhal Koilara Khala To Padogala (1310005182/IC/IC Koilara)

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 15 16 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 Subda Devi(Wife) HP-10-005-182-01608600/246 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   2 Parmanand(Son) HP-10-005-182-01608600/32 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. DadahuSirmaur,H.P 276   3 SUNITA HP-10-005-182-01608600/338 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   4 Shanti Devi(Self) HP-10-005-182-01608600/211 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 SUMITRA DEVI(Wife) HP-10-005-182-01608600/317 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Kanta Devi(Wife) HP-10-005-182-01608600/311 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Samiya Ram(Self) HP-10-005-182-01608600/246 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Guman Singh HP-10-005-182-01608600/208 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Geeta Ram(Son) HP-10-005-182-01608600/32 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 SURESH KUMAR HP-10-005-182-01608600/338 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Lila Devi(Daughter-in-Law) HP-10-005-182-01608600/136 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 12 12 12 12 12 12 12 12 12 11 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10450 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 1750.8334

Total man days : 191