Muster Roll No. : 5327	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 1695    Sanction Date : 19/07/2021
Work Code : 2603008006/DP/120166	Work Name : Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 A P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL005624 Credited 25/07/2022   2 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   3 Mahinder Kumar(Husband) PB-03-008-041-001/139 SC Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   4 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   5 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   6 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera A A P A A A A 1 282 282 0 0 282 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   7 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   8 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   Daily Attendence 7 7 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43