Muster Roll No. : 19440	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 5749    Sanction Date : 16/09/2022
Work Code : 2603008041/DP/130748	Work Name : Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

Measurement Book Detail

MB NO.  1421        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 Maya Devi(Wife) PB-03-008-041-001/795 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   2 Pushpa Devi(Self) PB-03-008-041-001/714 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   3 Suman Rani(Self) PB-03-008-041-001/765 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   4 Maina(Wife) PB-03-008-041-001/824 OTHER Kera Khera A P P A P P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027028 Credited 01/04/2023   5 Saroj Rani(Wife) PB-03-008-041-001/742 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   6 Seema Devi(Self) PB-03-008-041-001/779 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   7 Krishna Devi(Wife) PB-03-008-041-001/909 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   8 Sunita(Wife) PB-03-008-041-001/907 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   9 Suman Devi(Wife) PB-03-008-041-001/737 OTHER Kera Khera A A P A A A P 2 282 564 0 0 564 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   10 Ram Partap(Self) PB-03-008-041-001/824 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL027028 Credited 01/04/2023   Daily Attendence 0 9 10 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55