Muster Roll No. : 404	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 3189    Sanction Date : 13/05/2022
Work Code : 1218027038/LD/1000034456	Work Name : RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NARAIL 2022-23 (1218027038/LD/1000034456)

Measurement Book Detail

MB NO.  10        Page NO.  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 Amt Due Acc to Attendance 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 MANGAT(Self) HR-18-027-028-001/7373 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000555 Credited 10/06/2022   2 SHEELA(Self) HR-18-027-028-001/57808 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000555 Credited 10/06/2022   3 BIMLA(Wife) HR-18-027-028-001/7348 SC A A P P P P A A A A A X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000555 Credited 10/06/2022   4 KAKU RAM(Brother) HR-18-027-028-001/7348 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000555 Credited 10/06/2022   5 KAMAL(Wife) HR-18-027-028-001/481614 OTHER A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000555 Credited 10/06/2022   6 SUNITA(Self) HR-18-027-028-001/59246 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000555 Credited 10/06/2022   Daily Attendence 0 5 6 6 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 9599 Average Per labour 1599.8334

Total man days : 29