Muster Roll No. : 569	Date From : 01/06/2022    Date To : 15/06/2022	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.  230        Page NO.  47

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 15 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 A A P P P P P A A A P P A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P P P P P A A A P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   3 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P P P P P A P P P P P A 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   4 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas P P P P P P P P P P A A P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   5 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas P P P A A A P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   6 Gohel Kushumben(Wife) GJ-22-003-001-001/80307-A OTHER Agas A A P P P P P P P P P P P A P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   7 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P A P P P P P P P P A P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   8 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas P P P P P P A A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   9 Mahida Riyanaben Dipakbhai(Daughter-in-Law) GJ-22-003-001-001/80383-A OTHER Agas P P P P P P P P P A A P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   10 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas P P A A P A A A P P P A A A P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   11 Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 OTHER Agas P P P P A P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   12 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas P P P P A P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   13 Solanki Champaben Sanjaybhai(Wife) GJ-22-003-001-001/28 OTHER Agas A P P P P P P P A P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   14 Gohel Rekhaben Girishbhai(Self) GJ-22-003-001-001/219 OTHER Agas P P P A P P P P P P A P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   15 Sejalben maheshbhai(Daughter-in-Law) GJ-22-003-001-001/80381-A OTHER Agas A P A P P P P P P P P P P A P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001392 Credited 24/06/2022   16 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001392 Credited 24/06/2022   17 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001392 Credited 24/06/2022   18 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001392 Credited 24/06/2022   19 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001392 Credited 24/06/2022   20 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P P P P P X X X X X 10 190 1900 0 0 1900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001392 Credited 24/06/2022   Daily Attendence 17 19 17 15 17 18 18 17 18 17 14 15 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 2850 Amount Paid Other 42180

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 2394

Total man days : 252