Muster Roll No. : 323	Date From : 10/04/2024    Date To : 16/04/2024	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.  159

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 Gopi Ram(Self) PB-03-008-041-001/9 SC Kera Khera A P A P A P P 4 303 1212 0 0 1212 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita 2 ROSHNI RANI(Self) PB-03-008-041-001/981 SC Kera Khera A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita 3 Mani Ram(Self) PB-03-008-041-001/917 OTHER Kera Khera A A A A P P A 2 303 606 0 0 606 INDIAN BANK Kera Khera IDIB000K648 2603008WL000500 Credited 02/05/2024   Sunita Daily Attendence 0 2 1 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12