Muster Roll No. : 1153	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 BEERO DEVI HR-16-005-047-001/24865 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 PUNB006420 1216005WL000578 Credited 13/07/2021   2 KAMLA HR-16-005-047-001/24868 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 PUNB006420 1216005WL000578 Credited 13/07/2021   3 KRISHNA HR-16-005-047-001/24863 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 PUNB006420 1216005WL000578 Credited 13/07/2021   4 FOOLI HR-16-005-047-001/24864 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   5 BANARSI HR-16-005-047-001/24869 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 PUNB0064200 1216005WL000578 Credited 13/07/2021   6 ROHTASH(Self) HR-16-005-047-001/24871 OTHER DING P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 13/07/2021   7 SANTOSH HR-16-005-047-001/24872 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 PUNB0064200 1216005WL000578 Credited 13/07/2021   Daily Attendence 6 6 7 7 7 7 0 7 7 7 7 7 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25830

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 3690

Total man days : 82