Muster Roll No. : 1177	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 KAVITA RANI(Self) HR-16-005-047-001/25308 SC 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 24/09/2021   2 HARI RAM(Self) HR-16-005-047-001/25315 SC 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 24/09/2021   3 RAM LI(Wife) HR-16-005-047-001/25315 SC DING P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 24/09/2021   4 GUDDI HR-16-005-047-001/25309 SC 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 24/09/2021   5 VINOD(Self) HR-16-005-047-001/25314 SC 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 24/09/2021   6 RITU(Wife) HR-16-005-047-001/25314 SC 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 24/09/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 22995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22995 Average Per labour 3832.5

Total man days : 73