Muster Roll No. : 626	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 1544    Sanction Date : 28/07/2020
Work Code : 1207011003/LD/1000023149	Work Name : Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)

Measurement Book Detail

MB NO.  011        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 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 1 Kiran(Self) HR-07-011-003-001/304 OTHER A A A A A P A P P 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   2 Kamlesh(Self) HR-07-011-003-001/332 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   3 Kamal(Self) HR-07-011-003-001/376 SC P A P P P P A P P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   4 Rani(Self) HR-07-011-003-001/368 SC P A A A A A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   5 Pinki Devi(Self) HR-07-011-003-001/375 OTHER P A A P P P A P P 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   6 Mamta(Self) HR-07-011-003-001/367 SC A A A P P P A P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   7 Shanti Devi(Self) HR-07-011-003-001/312 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   8 Koyal(Self) HR-07-011-003-001/323 SC P A A P A A A A P 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001787 Credited 28/04/2021   Daily Attendence 6 2 3 6 5 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8157.6 Amount Paid ST 0 Amount Paid Other 5778.3

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

Total Cash payment(In Rs.) Cash 13935.9 Average Per labour 1741.9875

Total man days : 41