Muster Roll No. : 5328	Date From : 01/07/2022    Date To : 07/07/2022	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.  1253        Page NO.  168

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 Rani(Self) PB-03-008-041-001/188 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   2 santro(Wife) PB-03-008-041-001/185 OTHER Kera Khera P P P A P A P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   3 Satnam Rai(Self) PB-03-008-041-001/218 SC Kera Khera P P P A P P A 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A503 2603008WL005624 Credited 25/07/2022   4 SHANTI DEVI PB-03-008-041-001/201 OTHER Kera Khera P P A A A A A 2 282 564 0 0 564 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   5 CHANDER MUKHI PB-03-008-041-001/222 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   6 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera A A P A P P A 3 282 846 0 0 846 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   7 Muni Bai PB-03-008-041-001/166 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   8 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   9 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   10 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL005624 Credited 25/07/2022   Daily Attendence 8 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50