Muster Roll No. : 648	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 3175    Sanction Date : 26/12/2023
Work Code : 2603008041/DP/140838	Work Name : Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)

Measurement Book Detail

MB NO.  431        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 Roshni Devi(Wife) PB-03-008-041-001/694 OTHER Kera Khera A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI 2 Shanti Devi(Wife) PB-03-008-041-001/417 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI 3 Santosh Devi(Wife) PB-03-008-041-001/409 OTHER Kera Khera P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL0001539 Credited 25/05/2024   KANTA RANI 4 Chando Devi(Self) PB-03-008-041-001/403 OTHER Kera Khera P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI 5 Meera Bai(Wife) PB-03-008-041-001/56 OTHER Kera Khera P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI 6 Sheela Rani(Self) PB-03-008-041-001/389 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI 7 Sushila Rani(Self) PB-03-008-041-001/398 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI 8 Soma Devi(Self) PB-03-008-041-001/397 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL001145 Credited 15/05/2024   KANTA RANI Daily Attendence 7 7 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44