Muster Roll No. : 20954	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 5749    Sanction Date : 16/09/2022
Work Code : 2603008041/DP/130748	Work Name : Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 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 Prem Kumar(Self) PB-03-008-041-001/919 OTHER Kera Khera P A A P P P A 4 282 1128 0 0 1128 INDIAN BANK ABOHAR IDIB000A214 2603008WL028427 Credited 01/04/2023   2 Murti Devi(Wife) PB-03-008-041-001/867 OTHER Kera Khera P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL028427 Credited 01/04/2023   3 Rani Bai(Self) PB-03-008-041-001/841 OTHER Kera Khera P A A A P P P 4 282 1128 0 0 1128 INDIAN BANK ABOHAR IDIB000A214 2603008WL028427 Credited 01/04/2023   4 Krishna Rani(Wife) PB-03-008-041-001/865 OTHER Kera Khera A A A P P P P 4 282 1128 0 0 1128 INDIAN BANK ABOHAR IDIB000A214 2603008WL028427 Credited 01/04/2023   5 Asha Rani(Self) PB-03-008-041-001/918 OTHER Kera Khera P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A214 2603008WL028427 Credited 01/04/2023   6 Salochna Devi(Self) PB-03-008-041-001/896 OTHER Kera Khera P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL028427 Credited 01/04/2023   7 Sunita(Wife) PB-03-008-041-001/907 OTHER Kera Khera P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A214 2603008WL028427 Credited 01/04/2023   8 Bimla(Wife) PB-03-008-041-001/857 SC Kera Khera P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A214 2603008WL028427 Credited 01/04/2023   9 Sarwan Kumar(Self) PB-03-008-041-001/911 OTHER Kera Khera P A A P P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL028427 Credited 01/04/2023   Daily Attendence 8 0 0 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42