Muster Roll No. : 5098	Date From : 20/03/2021    Date To : 28/03/2021	Sanction No. : 2021-E-858    Sanction Date : 17/06/2020
Work Code : 1216007022/RC/1000024576	Work Name : Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)

Measurement Book Detail

MB NO.  22        Page NO.  135

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 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 ROSHNI HR-16-007-022-001/3895 SC KHARI SURERA P A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCE Ellenabad 0442 1216007WL004027 Credited 29/04/2021   2 KAMLA DEVI HR-16-007-022-001/3892 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   3 SIMA HR-16-007-022-001/3896 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   4 ASHA RAM HR-16-007-022-001/3883 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   5 RAMESWRI HR-16-007-022-001/3887 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   6 Mahender(Son) HR-16-007-022-001/3891 SC KHARI SURERA P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   7 ASHA HR-16-007-022-001/3885 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   8 MANJU DEVI(Daughter-in-Law) HR-16-007-022-001/3886 SC KHARI SURERA P P P A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   9 SHANKAR LAL HR-16-007-022-001/3894 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   10 SHIMLA HR-16-007-022-001/3888 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   Daily Attendence 10 9 9 8 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 17613 Average Per labour 1761.3

Total man days : 57