Muster Roll No. : 16631	Date From : 04/01/2023    Date To : 10/01/2023	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.  236        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 sunita rani PB-03-008-041-001/284 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   2 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL023534 Credited 24/01/2023   3 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   4 BHAGWANTI PB-03-008-041-001/277 OTHER Kera Khera A A A P P P P 4 282 1128 0 0 1128 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   5 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   6 Kalawati Devi(Self) PB-03-008-041-001/23 OTHER Kera Khera A A P A A A A 1 282 282 0 0 282 INDIAN BANK ABOHAR IDIB000A503 2603008WL023534 Credited 24/01/2023   7 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   8 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   9 Sukhdev PB-03-008-041-001/188 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL023534 Credited 24/01/2023   Daily Attendence 0 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47