Muster Roll No. : 3210	Date From : 03/03/2022    Date To : 13/03/2022	Sanction No. : 2122-E-893    Sanction Date : 26/11/2021
Work Code : 1216007022/RC/1000040904	Work Name : Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)

Measurement Book Detail

MB NO.  22        Page NO.  142

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 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 krishna(Daughter-in-Law) HR-16-007-022-001/4055 SC KHARI SURERA P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002799 Credited 01/04/2022   2 PURAN RAM HR-16-007-022-001/4057 SC KHARI SURERA P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002799 Credited 01/04/2022   3 RAJ BALA HR-16-007-022-001/4056 SC KHARI SURERA P P P A P P A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002799 Credited 01/04/2022   4 GOPI RAM HR-16-007-022-001/4051 SC KHARI SURERA P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002799 Credited 01/04/2022   5 NET RAM HR-16-007-022-001/4059 SC KHARI SURERA P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002799 Credited 01/04/2022   6 DARSHANA DEVI HR-16-007-022-001/4058 SC KHARI SURERA P A P P A P A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002799 Credited 01/04/2022   7 Gobind(Son) HR-16-007-022-001/4054 SC KHARI SURERA P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL0002799 Credited 31/03/2022   8 INDRO DEVI HR-16-007-022-001/4050 SC KHARI SURERA P A P P P P A A A A A 5 315 1575 0 0 1575 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0002799 Credited 31/03/2022   Daily Attendence 8 6 8 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1693.125

Total man days : 43