Muster Roll No. : 19437	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 5749    Sanction Date : 16/09/2022
Work Code : 2603008041/DP/130748	Work Name : Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

Measurement Book Detail

MB NO.  1421        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 Parbati Devi(Self) PB-03-008-041-001/177 OTHER Kera Khera A A P P P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   2 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   3 Nirmla Devi(Self) PB-03-008-041-001/196 OTHER Kera Khera A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   4 PUSHPA(Wife) PB-03-008-041-001/229 SC Kera Khera A A P P P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   5 Jagseer Chand PB-03-008-041-001/170 SC Kera Khera A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   6 BIMLA DEVI(Self) PB-03-008-041-001/230 SC Kera Khera A A P P P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   7 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera A P P P X X X 3 282 846 0 0 846 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   8 BINDER LAL(Self) PB-03-008-041-001/203 OTHER Kera Khera A A A A A P P 2 282 564 0 0 564 INDIAN BANK ABOHAR IDIB000A503 2603008WL027028 Credited 01/04/2023   9 Manju Rani(Self) PB-03-008-041-001/237 OTHER Kera Khera A A A P P P P 4 282 1128 0 0 1128 INDIAN BANK ABOHAR IDIB000A503 2603008WL027028 Credited 01/04/2023   10 Indra Devi(Wife) PB-03-008-041-001/13 SC Kera Khera A A P P A P P 4 282 1128 0 0 1128 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   Daily Attendence 0 4 8 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44