Muster Roll No. : 450	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 (1122003001/RC/GIS/277579)

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 Solanki Dipikaben Abhishekbhai(Self) GJ-22-003-001-001/573 OTHER Agas A P P P P P P A P P A 8 227 1816 0 0 1816 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000809 Credited 01/06/2024   Ayubbhai 2 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas A P P A P P P P P P A 8 227 1816 0 0 1816 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000809 Credited 01/06/2024   Ayubbhai 3 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya A A A A P P P P P P A 6 227 1362 0 0 1362 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000809 Credited 01/06/2024   Ayubbhai 4 Dipakbhai Babubhai Harijan(Son) GJ-22-003-010-001/5562-A OTHER Boriya A P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000809 Credited 01/06/2024   Ayubbhai Daily Attendence 0 3 3 2 4 4 4 3 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7264

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

Total Cash payment(In Rs.) Cash 7264 Average Per labour 1816

Total man days : 32