Muster Roll No. : 449	Date From : 16/05/2024    Date To : 26/05/2024	Sanction No. : 1122003/2023-2024/133714/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277579	Work Name : Rural Connectivity 2023/24@ Jung Cutting and Side Soldering Agas Boria Road to Nani Naher Road- Agas

Measurement Book Detail

MB NO.  247        Page NO.  94

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 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 A A A A A P P P P P A 5 223 1115 0 0 1115 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000809 Credited 01/06/2024   Ayubbhai 2 Manjulaben Rameshbhai Gohel(Self) GJ-22-003-001-001/245 OTHER Agas A P P P P P P A A P A 7 223 1561 0 0 1561 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000809 Credited 01/06/2024   Ayubbhai 3 Kokilaben Jitendrabhai Vankar(Self) GJ-22-003-001-001/241 SC Agas A A P P P P A A A A A 4 223 892 0 0 892 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000809 Credited 01/06/2024   Ayubbhai 4 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas A P P P P P P P P P A 9 223 2007 0 0 2007 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000809 Credited 01/06/2024   Ayubbhai Daily Attendence 0 2 3 3 3 4 3 2 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 892 Amount Paid ST 0 Amount Paid Other 4683

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

Total Cash payment(In Rs.) Cash 5575 Average Per labour 1393.75

Total man days : 25