Muster Roll No. : 4031	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 7069/q    Sanction Date : 20/04/2023
Work Code : 2603003069/LD/9989064623	Work Name : Maintenance of railway tracks on both sides edges(Hazzi wala)

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 Charnjeet(Wife) PB-03-003-094-001/53 SC Khilchi Jadid X A P A A P A A P A 3 303 909 0 0 909 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009470 Credited 28/07/2023   2 Rinku(Self) PB-03-003-094-001/68 SC Khilchi Jadid X A P A A A A P P P 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009470 Credited 28/07/2023   Daily Attendence 0 0 2 0 0 1 0 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7