Muster Roll No. : 2301	Date From : 28/05/2022    Date To : 03/06/2022	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.  279        Page NO.  47

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 P X X 5 269 1345 0 0 1345 INDIAN BANK ABOHAR IDIB000A503 2603008WL002459 Credited 11/06/2022   2 RAVI KUMAR(Husband) PB-03-008-041-001/166 OTHER Kera Khera A P P P P X X 4 269 1076 0 0 1076 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   3 Mahinder Kumar(Husband) PB-03-008-041-001/139 SC Kera Khera P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   4 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   5 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera P P P P A X X 4 269 1076 0 0 1076 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   6 Muni Bai PB-03-008-041-001/166 OTHER Kera Khera P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   7 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   8 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   9 Indra Devi(Wife) PB-03-008-041-001/13 SC Kera Khera P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL002459 Credited 11/06/2022   Daily Attendence 8 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1285.2222

Total man days : 43