Muster Roll No. : 5106	Date From : 20/03/2021    Date To : 28/03/2021	Sanction No. : 2021-E-858    Sanction Date : 17/06/2020
Work Code : 1216007022/RC/1000024576	Work Name : Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)

Measurement Book Detail

MB NO.  22        Page NO.  135

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 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 MAAN SINGH(Self) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   2 GOMATI(Wife) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   3 BINLA DEVI(Wife) HR-16-007-022-001/390601857 SC KHARI SURERA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   4 MAN SINGH(Self) HR-16-007-022-001/390601850 SC KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   5 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   6 SURAKTI(Self) HR-16-007-022-001/39060187 OTHER KHARI SURERA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 29/04/2021   7 DROPATI(Wife) HR-16-007-022-001/390601859 SC KHARI SURERA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL004027 Credited 28/04/2021   8 MAMTA(Wife) HR-16-007-022-001/390601851 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 IDFC BANK GURGAON - GOLF COURSE ROAD BRANCH IDFB0021001 1216007WL004027 Credited 28/04/2021   9 SURESH KUMAR(Self) HR-16-007-022-001/390601858 SC KHARI SURERA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL004027 Credited 28/04/2021   10 PAWAN KUMAR(Self) HR-16-007-022-001/390601851 OTHER KHARI SURERA P P P P P P A P A 7 309 2163 0 0 2163 CORPORATION BANK ELLENABAD CORP0003535 1216007WL004027 Credited 28/04/2021   Daily Attendence 10 10 10 10 10 10 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7725 Amount Paid ST 0 Amount Paid Other 12669

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 2039.4

Total man days : 66