Muster Roll No. : 818	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1122003/2022-2023/206612/AS    Sanction Date : 28/03/2023
Work Code : 1122003001/RC/GIS/164439	Work Name : Jungle Cutting And Side Soldering from Agas Baliyadev Mandir to Rashikbhai Farm- Agas- 2022-23 (1122003001/RC/GIS/164439)

Measurement Book Detail

MB NO.  246        Page NO.  36

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 A P P P P A P P A A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001671 Credited 27/06/2023   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P A P P A A 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001671 Credited 27/06/2023   3 Gohel Jibaben Bhanubhai(Self) GJ-22-003-001-001/224 OTHER Agas P P P P P A P P A A 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001671 Credited 27/06/2023   4 Solanki Gangaben Mafatbhai(Daughter-in-Law) GJ-22-003-001-001/118 OTHER Agas A P P P P A P P A A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001671 Credited 27/06/2023   5 Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 OTHER Agas P P P P P P P P A A 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001671 Credited 27/06/2023   6 Solanki Ganpatbhai Kabhaibhai(Son) GJ-22-003-001-001/118 OTHER Agas A P P P P A P P A A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001671 Credited 27/06/2023   Daily Attendence 3 6 6 6 6 1 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1360

Total man days : 40