Muster Roll No. : 22681	Date From : 14/03/2024    Date To : 20/03/2024	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.  1040        Page NO.  156

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 Roshni Devi(Wife) PB-03-008-041-001/694 OTHER Kera Khera P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 2 Kamla Devi(Self) PB-03-008-041-001/388 OTHER Kera Khera P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 3 Sumitra Devi(Self) PB-03-008-041-001/723 OTHER Kera Khera A P P A A P P 4 303 1212 0 0 1212 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 4 Meera Devi(Self) PB-03-008-041-001/377 OTHER Kera Khera P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 5 Sheela Rani(Self) PB-03-008-041-001/389 OTHER Kera Khera P P P A A P P 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 6 Chinder Pal(Wife) PB-03-008-041-001/369 OTHER Kera Khera A P P A A A A 2 303 606 0 0 606 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 7 Anita(Self) PB-03-008-041-001/709 OTHER Kera Khera P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 8 Geeta Rani(Self) PB-03-008-041-001/405 OTHER Kera Khera P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 9 Ram Chand(Self) PB-03-008-041-001/369 OTHER Kera Khera A P P A A A A 2 303 606 0 0 606 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI 10 Soma Devi(Self) PB-03-008-041-001/397 OTHER Kera Khera P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL029064 Credited 20/04/2024   KANTA RANI Daily Attendence 7 10 10 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49