Muster Roll No. : 1790	Date From : 04/02/2019    Date To : 18/02/2019	Sanction No. : 1819-E-676    Sanction Date : 28/01/2019
Work Code : 1216007022/RC/1000012521	Work Name : Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)

Measurement Book Detail

MB NO.  22        Page NO.  50

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 10 11 12 13 14 15 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 SAHI RAM(Self) HR-16-007-022-001/39060151 OTHER KHARI SURERA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   2 KAVITA KUMARI(Wife) HR-16-007-022-001/39060137 OTHER KHARI SURERA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   3 MANJU(Wife) HR-16-007-022-001/39060147 OTHER KHARI SURERA P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   4 KESAR DEVI(Wife) HR-16-007-022-001/39060141 OTHER KHARI SURERA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001775 Credited 11/04/2019   5 SEWA SINGH(Self) HR-16-007-022-001/39060139 OTHER KHARI SURERA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001775 Credited 11/04/2019   6 SATVEER(Son) HR-16-007-022-001/39060136 OTHER KHARI SURERA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001775 Credited 11/04/2019   7 RANI DEVI(Wife) HR-16-007-022-001/39060139 OTHER KHARI SURERA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   8 GUDDI DEVI(Self) HR-16-007-022-001/39060144 OTHER KHARI SURERA P P P P P P A P P P A P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   9 CHHINDO BAI(Self) HR-16-007-022-001/39060150 OTHER KHARI SURERA P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   10 SHANKAR LAL(Self) HR-16-007-022-001/39060136 OTHER KHARI SURERA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001775 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 7 2 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25852

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

Total Cash payment(In Rs.) Cash 25852 Average Per labour 2585.2

Total man days : 92