Muster Roll No. : 904	Date From : 01/05/2024    Date To : 07/05/2024	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.  431        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 GUrdeva(Wife) PB-03-008-041-001/871 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL001142 Credited 15/05/2024   Sunita 2 ROSHNI RANI(Self) PB-03-008-041-001/981 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL001142 Credited 15/05/2024   Sunita 3 Aarti(Wife) PB-03-008-041-001/872 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A214 2603008WL001142 Credited 15/05/2024   Sunita 4 Mani Ram(Self) PB-03-008-041-001/917 OTHER Kera Khera P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL001142 Credited 15/05/2024   Sunita Daily Attendence 4 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23