Muster Roll No. : 2361	Date From : 29/01/2024    Date To : 07/02/2024	Sanction No. : 1122003/2023-2024/133713/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277578	Work Name : Rural Connectivity 2023/24@ Jung Cutti and Side Soldering Agas Railway Fatak Road to Ashi Road- Agas (1122003001/RC/GIS/277578)

Measurement Book Detail

MB NO.  247        Page NO.  12

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 Dahyabhai Keshavbhai(Self) GJ-22-003-001-001/250 OTHER Agas A P P P P P P P P P 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 2 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas A A A P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 3 Kokilaben Ramanbhai Gohel(Self) GJ-22-003-001-001/248 OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 4 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas P P P P P P P P P P 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 5 Dahiben Bhailalbhai Vaghela(Self) GJ-22-003-001-001/246 OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 6 Gitaben Maheshbhai Gohel(Self) GJ-22-003-001-001/253 OTHER Agas P P P P P P P P P P 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 7 Naynaben Dilipbhai Parmar(Self) GJ-22-003-001-001/247 OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 8 Minaben Bhikhabhai Solanki(Self) GJ-22-003-001-001/249 OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004535 Credited 12/04/2024   Ayubsha 9 Maniben Manubhai Vaghela(Self) GJ-22-003-001-001/251 OTHER Agas P P P P P P P A P P 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha Daily Attendence 7 8 8 9 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16804

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

Total Cash payment(In Rs.) Cash 16804 Average Per labour 1867.1111

Total man days : 84