Muster Roll No. : 376	Date From : 01/05/2023    Date To : 14/05/2023	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.  1

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 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 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas A A A P P P A P P P P P P A 9 205 1845 0 0 1845 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001049 Credited 25/05/2023   2 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas A P P P P A A P P P P P P A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001049 Credited 25/05/2023   3 Solanki Dipikaben Abhishekbhai(Self) GJ-22-003-001-001/573 OTHER Agas P P P P P P A P P P P P A A 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001049 Credited 25/05/2023   4 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas A P P P P P A P P P P P P A 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001049 Credited 25/05/2023   5 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P A A P P P P P A 11 205 2255 0 0 2255 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL001049 Credited 25/05/2023   6 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001049 Credited 25/05/2023   Daily Attendence 3 5 5 6 6 5 0 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13120

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 2186.6667

Total man days : 64