Muster Roll No. : 4900194	Date From : 01/11/2010    Date To : 15/11/2010	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 12 13 14 15 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 P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   2 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 Anita Kumari HP-04-013-604-00402400/179 OTHER कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P P P P 9 103 927 0 0 927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P P P 8 103 824 0 0 824 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 9 10 10 10 10 10 0 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 4532

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

Total Cash payment(In Rs.) Cash 9167 Average Per labour 916.7

Total man days : 89