Muster Roll No. : 3077	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004034/DP/110267	Work Name : PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)

Measurement Book Detail

MB NO.  0        Page NO.  0

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. 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 Soma(Sister) PB-02-004-084-001/95 SC P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CANARA BANK Majitha CNRB0004602 2602004WL009372 Credited 06/11/2023   2 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009372 Credited 06/11/2023   3 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009372 Credited 06/11/2023   4 Sonu(Self) PB-02-004-081-001/162 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009372 Credited 06/11/2023   5 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009372 Credited 06/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 4545

Total man days : 75