Muster Roll No. : 1824	Date From : 06/12/2023    Date To : 15/12/2023	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.  240        Page NO.  51

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 Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas A P P P P P P P P P 9 160 1440 0 0 1440 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   2 Gohel Jibaben Bhanubhai(Self) GJ-22-003-001-001/224 OTHER Agas A A A A A A A P A P 2 165 330 0 0 330 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   3 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas A P P P P P P P P P 9 165 1485 0 0 1485 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   4 Raval Vinkalben Arjunbhai(Self) GJ-22-003-001-001/221 SC Agas A A A A A A A P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   5 PARMAR KAILASHBEN RANJITBHAI(Self) GJ-22-003-001-001/10-A OTHER Agas A A A A P A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   6 Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 OTHER Agas A P P P P P P P P P 9 160 1440 0 0 1440 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   7 Kokilaben Jitendrabhai Vankar(Self) GJ-22-003-001-001/241 SC Agas A P P P A P P P P P 8 165 1320 0 0 1320 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   8 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas A P P P P P P P P P 9 165 1485 0 0 1485 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003976 Credited 07/02/2024   9 Mafatbhai Jivabhai Parmar(Self) GJ-22-003-001-001/242 OTHER Agas A P P P A P P P P P 8 165 1320 0 0 1320 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003976 Credited 07/02/2024   Daily Attendence 0 6 6 6 5 6 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7660

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1051.1111

Total man days : 58