Muster Roll No. : 552	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 1122003/2023-2024/127677/AS    Sanction Date : 16/10/2023
Work Code : 1122003046/RC/GIS/239491	Work Name : Rural Connectivity 2023/24@ Jungle Cutting and Side Soldering Shinhol to Agas Road- Shinhol (1122003046/RC/GIS/239491)

Measurement Book Detail

MB NO.  248        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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. 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 Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas P P P P P P A A P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P P A P P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 3 Parmar Dahyabhai Keshavbhai(Self) GJ-22-003-001-001/250 OTHER Agas A A A A A A A P P P 3 203 609 0 0 609 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 4 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P P P P A P P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 5 Raval Vinkalben Arjunbhai(Self) GJ-22-003-001-001/221 SC Agas P P P P P P P P P P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 6 Manjulaben Rameshbhai Gohel(Self) GJ-22-003-001-001/245 OTHER Agas P P P A P P A P P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 7 Gitaben Maheshbhai Gohel(Self) GJ-22-003-001-001/253 OTHER Agas A P A P P P A P P P 7 203 1421 0 0 1421 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 8 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas P P P P P P A P P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 9 Maniben Manubhai Vaghela(Self) GJ-22-003-001-001/251 OTHER Agas P P P P P P A A P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu Daily Attendence 7 8 7 7 8 8 1 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 12383

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

Total Cash payment(In Rs.) Cash 14413 Average Per labour 1601.4445

Total man days : 71