Muster Roll No. : 1150	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 2021-N-0671    Sanction Date : 26/06/2020
Work Code : 1216005047/RC/1000033301	Work Name : Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 BIMLA HR-16-005-047-001/24827 OTHER DING A A A P P P A P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 12/07/2021   2 LILAWATI HR-16-005-047-001/24818 OTHER DING A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000578 Credited 13/07/2021   3 SHARDA HR-16-005-047-001/24819 OTHER DING A A P P P P A P P P P P A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 13/07/2021   4 MENA DEVI HR-16-005-047-001/24820 OTHER DING A P P P P P A P P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 12/07/2021   5 VIDYA DEVI HR-16-005-047-001/24829 OTHER DING P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 13/07/2021   6 GUDDI DEVI HR-16-005-047-001/24830 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 13/07/2021   7 BINA HR-16-005-047-001/24831 OTHER DING P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 13/07/2021   8 SHILOCHNA HR-16-005-047-001/24832 OTHER DING P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING 1216005WL000578 Credited 13/07/2021   9 SATPAL(Self) HR-16-005-047-001/24824 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 13/07/2021   10 BALA DEVI HR-16-005-047-001/24828 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 12/07/2021   Daily Attendence 6 7 9 10 10 10 0 10 10 9 9 7 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33390

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 3339

Total man days : 106