Muster Roll No. : 1938	Date From : 26/12/2023    Date To : 04/01/2024	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.  55

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 Niruben Mafatbhai Parmar(Self) GJ-22-003-001-001/576 OTHER Agas P P P P P A P P P P 9 240 2160 0 0 2160 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004100 Credited 16/03/2024   2 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   3 Gohel Kushumben(Wife) GJ-22-003-001-001/80307-A OTHER Agas A A P P P P A P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   4 Solanki Dipikaben Abhishekbhai(Self) GJ-22-003-001-001/573 OTHER Agas P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   5 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004100 Credited 16/03/2024   6 Dahyabhai Ambalal Vankar(Self) GJ-22-003-001-001/578 SC Agas P P P P P P P A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   7 Smitaben Dhavalbhai Sagar(Self) GJ-22-003-001-001/579 OTHER Agas P A P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   8 Kapilaben Punambhai Vaghela(Self) GJ-22-003-001-001/577 OTHER Agas P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   9 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P X X X 7 240 1680 0 0 1680 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004100 Credited 16/03/2024   10 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya P P P P P P P P P P 10 240 2400 0 0 2400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004100 Credited 16/03/2024   Daily Attendence 9 8 10 10 10 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 87