Muster Roll No. : 2748	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 SUNITA(Wife) HR-16-007-022-001/39060180 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 SHYO KARAN(Self) HR-16-007-022-001/39060181 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 RESHMA DEVI(Wife) HR-16-007-022-001/39060168 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   4 SARMILA(Wife) HR-16-007-022-001/39060184 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   5 MAN SINGH(Self) HR-16-007-022-001/390601850 SC 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 24/02/2022   6 UMESH KUMAR(Self) HR-16-007-022-001/39060185 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   7 SUMAN BALA(Wife) HR-16-007-022-001/39060182 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 1216007WL0003282 Credited 06/01/2023   8 SANTOSH(Wife) HR-16-007-022-001/39060179 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   9 MAMTA(Wife) HR-16-007-022-001/390601851 OTHER KHARI SURERA P P P P P P A P P P P 10 315 3150 0 0 3150 IDFC BANK GURGAON - GOLF COURSE ROAD BRANCH IDFB0021001 1216007WL0002345 Credited 23/02/2022   10 SURESH KUMAR(Self) HR-16-007-022-001/39060169 OTHER KHARI SURERA P P P P A P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002345 Credited 23/02/2022   Daily Attendence 9 10 10 10 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3087

Total man days : 98