Muster Roll No. : 361	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 1122003/2021-2022/40642/AS    Sanction Date : 03/05/2021
Work Code : 1122003001/WH/100000000000103246	Work Name : DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

Measurement Book Detail

MB NO.  234        Page NO.  80

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 11 12 13 14 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 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas A P P P A P P P P P P P P A 11 140 1540 0 0 1540 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000722 Credited 02/06/2022   2 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P P P P P P P P P P P P 14 140 1960 0 0 1960 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000722 Credited 02/06/2022   3 Solanki Ajaykumar Kanubhai(Self) GJ-22-003-001-001/571 OTHER Agas P P P P A P P A A A A A P A 7 140 980 0 0 980 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000722 Credited 02/06/2022   4 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas P P P P P P A P P P P P P A 12 140 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000722 Credited 02/06/2022   5 Mahida Riyanaben Dipakbhai(Daughter-in-Law) GJ-22-003-001-001/80383-A OTHER Agas A P P A P P A A P P P P P P 10 140 1400 0 0 1400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000722 Credited 02/06/2022   6 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas A P P P A P P P P P P P P P 12 140 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000722 Credited 02/06/2022   Daily Attendence 3 6 6 5 3 6 4 4 5 5 5 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1540

Total man days : 66