Muster Roll No. : 324	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 3175    Sanction Date : 26/12/2023
Work Code : 2603008041/DP/140838	Work Name : Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)

Measurement Book Detail

MB NO.  2369        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(Self) PB-03-008-041-001/127 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A503 2603008WL000500 Credited 02/05/2024   Sunita 2 Satnam Rai(Self) PB-03-008-041-001/218 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A503 2603008WL000500 Credited 02/05/2024   Sunita 3 Chinder Pal(Wife) PB-03-008-041-001/11 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita 4 BIMLA DEVI(Self) PB-03-008-041-001/230 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita 5 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita 6 Vidiya Bai(Self) PB-03-008-041-001/236 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36