Muster Roll No. : 1872	Date From : 16/12/2023    Date To : 25/12/2023	Sanction No. : 1122003/2023-2024/133712/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277577	Work Name : Rural Connectivity 2023/24@ Jung Cutting and Side Soldering Agas Road to Boria Road- Agas (1122003001/RC/GIS/277577)

Measurement Book Detail

MB NO.  248        Page NO.  13

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 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas A A A A A A A P P P 3 203 609 0 0 609 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004008 Credited 07/02/2024   2 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004008 Credited 07/02/2024   3 Dahyabhai Ambalal Vankar(Self) GJ-22-003-001-001/578 SC Agas A A P P P A P P P A 6 203 1218 0 0 1218 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004008 Credited 07/02/2024   4 Smitaben Dhavalbhai Sagar(Self) GJ-22-003-001-001/579 OTHER Agas A A P P P P P P P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004008 Credited 07/02/2024   5 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004008 Credited 07/02/2024   6 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya P P P P P P P P P P 10 203 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004008 Credited 07/02/2024   Daily Attendence 3 3 5 5 5 4 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 8323

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

Total Cash payment(In Rs.) Cash 9541 Average Per labour 1590.1666

Total man days : 47