Muster Roll No. : 2289	Date From : 19/05/2022    Date To : 20/05/2022	Sanction No. : 1695    Sanction Date : 19/07/2021
Work Code : 2603008006/DP/120166	Work Name : Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)

Measurement Book Detail

MB NO.  201        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Santro devi(Self) PB-03-008-041-001/244 OTHER Kera Khera P P 2 269 538 0 0 538 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   2 Vidiya Devi(Self) PB-03-008-041-001/246 OTHER Kera Khera P P 2 269 538 0 0 538 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   3 Saroj Rani(Wife) PB-03-008-041-001/251 OTHER Kera Khera P P 2 269 538 0 0 538 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   4 Roshni Devi(Self) PB-03-008-041-001/243 OTHER Kera Khera P P 2 269 538 0 0 538 INDIAN BANK ABOHAR IDIB000A214 2603008WL001662 Credited 02/06/2022   5 BIMLA DEVI(Self) PB-03-008-041-001/230 SC Kera Khera P P 2 269 538 0 0 538 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   6 SAVITRI PB-03-008-041-001/266 OTHER Kera Khera P P 2 269 538 0 0 538 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   7 GORA DEVI PB-03-008-041-001/267 OTHER Kera Khera A P 1 269 269 0 0 269 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   8 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera P A 1 269 269 0 0 269 INDIAN BANK Kera Khera IDIB000K648 2603008WL001662 Credited 02/06/2022   9 Manju Rani(Self) PB-03-008-041-001/237 OTHER Kera Khera P P 2 269 538 0 0 538 INDIAN BANK ABOHAR IDIB000A503 2603008WL001662 Credited 02/06/2022   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 478.2222

Total man days : 16