Muster Roll No. : 5105	Date From : 20/03/2021    Date To : 28/03/2021	Sanction No. : 2021-E-858    Sanction Date : 17/06/2020
Work Code : 1216007022/RC/1000024576	Work Name : Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)

Measurement Book Detail

MB NO.  22        Page NO.  135

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 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 HANUMAN(Self) HR-16-007-022-001/39060180 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL004027 Credited 29/04/2021   2 SUNITA(Wife) HR-16-007-022-001/39060180 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   3 SARMILA(Wife) HR-16-007-022-001/39060184 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   4 BINDU(Wife) HR-16-007-022-001/39060163 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   5 JAMANA(Wife) HR-16-007-022-001/39060167 OTHER KHARI SURERA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   6 BHANI RAM(Self) HR-16-007-022-001/39060168 OTHER KHARI SURERA P P P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   7 SANTOSH(Wife) HR-16-007-022-001/39060179 OTHER KHARI SURERA P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   8 SUMAN BALA(Wife) HR-16-007-022-001/39060182 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   9 SURESH KUMAR(Self) HR-16-007-022-001/39060169 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL004027 Credited 29/04/2021   Daily Attendence 9 9 9 9 8 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17613

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

Total Cash payment(In Rs.) Cash 17613 Average Per labour 1957

Total man days : 57