Muster Roll No. : 10206	Date From : 08/01/2024    Date To : 17/01/2024	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Attendance By 1 Veena(Self) PB-03-003-124-002/45 SC Palha Megha A A A A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL025512 Credited 30/03/2024   jakriya 2 Fatta(Wife) PB-03-003-124-002/67 SC Palha Megha A A A A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL025512 Credited 30/03/2024   jakriya 3 Parveen(Self) PB-03-003-124-002/79 SC Palha Megha A A A A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL025512 Credited 30/03/2024   jakriya Daily Attendence 0 0 0 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15