Muster Roll No. : 6291	Date From : 30/09/2021    Date To : 06/10/2021	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.  261        Page NO.  34

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 Sab Ram(Self) PB-03-008-041-001/396 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   2 Sukhdev Ram(Self) PB-03-008-041-001/378 OTHER Kera Khera P A A A A A A 1 269 269 0 0 269 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   3 BHAGA BAI PB-03-008-041-001/309 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   4 Maya Rani(Self) PB-03-008-041-001/356 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   5 Banwari Lal(Self) PB-03-008-041-001/348 OTHER Kera Khera A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   6 Bimla rani(Wife) PB-03-008-041-001/378 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   7 Kamlesh Rani(Self) PB-03-008-041-001/376 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   8 Chinder Pal(Wife) PB-03-008-041-001/369 OTHER Kera Khera P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   9 Parmeshwari Bai(Wife) PB-03-008-041-001/368 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL014001 Credited 20/10/2021   10 Ram Chand(Self) PB-03-008-041-001/369 OTHER Kera Khera A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   11 Sukha Devi(Self) PB-03-008-041-001/325 OTHER Kera Khera A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   12 Hakam Devi(Self) PB-03-008-041-001/390 OTHER Kera Khera P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   13 Soma Devi(Self) PB-03-008-041-001/397 OTHER Kera Khera A A A A P P A 2 269 538 0 0 538 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   14 nirmla rani(Wife) PB-03-008-041-001/299 OTHER Kera Khera A P P A P P A 4 269 1076 0 0 1076 INDIAN BANK Kera Khera IDIB000K648 2603008WL014001 Credited 20/10/2021   Daily Attendence 9 12 12 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1306.5714

Total man days : 68