Muster Roll No. : 2768	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 3262    Sanction Date : 28/09/2022
Work Code : 2607001112/LD/9989036439	Work Name : Ralahan (Land Leveling) 2022-23 Railway Department

Measurement Book Detail

MB NO.  12        Page NO.  57

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 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 GURMAIL CHAND(Self) PB-07-001-106-001/93 OTHER PAWEN X P P P P P A P P P P A A A 9 282 2538 0 0 2538 HDFC DASUYA HDFC0001825 2607001WL015472 Credited 27/01/2023   Daily Attendence 0 1 1 1 1 1 0 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 2538

Total man days : 9