Muster Roll No. : 2749	Date From : 29/12/2021    Date To : 08/01/2022	Sanction No. : 2122-E-893    Sanction Date : 26/11/2021
Work Code : 1216007022/RC/1000040904	Work Name : Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)

Measurement Book Detail

MB NO.  22        Page NO.  144

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 10 11 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 MAAN SINGH(Self) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 23/02/2022   2 GOMATI(Wife) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 23/02/2022   3 BINLA DEVI(Wife) HR-16-007-022-001/390601857 SC KHARI SURERA A P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 24/02/2022   4 RAMESH(Self) HR-16-007-022-001/39060190 OTHER KHARI SURERA A P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 23/02/2022   5 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA A A P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 23/02/2022   6 BHERA SINGH(Self) HR-16-007-022-001/390601859 SC KHARI SURERA A A P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 24/02/2022   7 SURAKTI(Self) HR-16-007-022-001/39060187 OTHER KHARI SURERA A A P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 23/02/2022   8 RAJESH(Wife) HR-16-007-022-001/39060190 OTHER KHARI SURERA A P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002345 Credited 23/02/2022   9 SURESH KUMAR(Self) HR-16-007-022-001/390601858 SC KHARI SURERA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002345 Credited 24/02/2022   10 SUMAN(Wife) HR-16-007-022-001/390601855 SC KHARI SURERA P P P P P P A P P P P 10 315 3150 0 0 3150 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0002345 Credited 24/02/2022   Daily Attendence 4 7 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11655 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 28665 Average Per labour 2866.5

Total man days : 91