Muster Roll No. : 797	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 3380    Sanction Date : 05/07/2021
Work Code : 2611002/LD/9989022845	Work Name : Repair&Widening of existing railway cutting with cleaning of vegetation growth 2021-22 (2611002/LD/9989022845)

Measurement Book Detail

MB NO.  820        Page NO.  20

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 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004817 Credited 16/09/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 1883

Total man days : 7