Muster Roll No. : 905	Date From : 19/06/2023    Date To : 26/06/2023	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.  39

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 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 Rameshbhai Mangalbhai Solanki(Husband) GJ-22-003-001-001/244 OTHER Agas P P P P A A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   2 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P P P A A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   3 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas P P P P P A A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   4 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas A P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   5 Solanki Champaben Sanjaybhai(Wife) GJ-22-003-001-001/28 OTHER Agas P A P A P A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   6 Kokilaben Jitendrabhai Vankar(Self) GJ-22-003-001-001/241 SC Agas P P P P P A A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   7 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas P P P P P A A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   8 Radhaben Vijaybhai Solanki(Self) GJ-22-003-001-001/243 OTHER Agas P P P P A A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001863 Credited 10/07/2023   Daily Attendence 7 7 8 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 892.5

Total man days : 35