Muster Roll No. : 879	Date From : 16/06/2022    Date To : 30/06/2022	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.  76

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 P P P P P A P A A A P P P 11 175 1925 0 0 1925 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P P P A P A A A P P P 11 175 1925 0 0 1925 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   3 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P P P P A A A A A P P P 10 175 1750 0 0 1750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   4 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P P P P P A P A A A P P P 11 175 1925 0 0 1925 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   5 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas P P P P P P P A A A A A P P P 10 175 1750 0 0 1750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   6 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas P P P A A P P A P A A A A P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   7 Hanshaben Ranjitsinh Chitroda(Self) GJ-22-003-001-001/468 OTHER Agas P P P P P P P A A A A A P P P 10 175 1750 0 0 1750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   8 Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 OTHER Agas P P P P P P P A P A A A P P P 11 175 1925 0 0 1925 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   9 Solanki Champaben Sanjaybhai(Wife) GJ-22-003-001-001/28 OTHER Agas P P P P P P P A A A A A A P P 9 175 1575 0 0 1575 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   10 Gohel Rekhaben Girishbhai(Self) GJ-22-003-001-001/219 OTHER Agas P P P P P P P A P A A A P P P 11 175 1925 0 0 1925 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001704 Credited 25/08/2022   Daily Attendence 10 10 10 9 9 10 10 0 6 0 0 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 102