Muster Roll No. : 1169	Date From : 29/06/2020    Date To : 04/07/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  221        Page NO.  4

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 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 Laxmiben Shaileshbhai GJ-22-003-001-001/24 OTHER Agas A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651   2 Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   3 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   4 Raj Pravinsinh Kanubhai(Self) GJ-22-003-001-001/213 OTHER Agas A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   5 Parmar Manubhai Bhagwanbhai(Self) GJ-22-003-001-001/214 OTHER Agas A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   6 Raj Bhupendrasinh Ajabsinh(Self) GJ-22-003-001-001/40 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651   7 Parmar Dilipsinh Balvatsinh(Self) GJ-22-003-001-001/43 OTHER Agas P P P A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   8 Parmar Amarsingh Ramsingh(Self) GJ-22-003-001-001/45 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651   9 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 15/07/2020   10 Solanki Yogeshkumar Chhotabhai(Self) GJ-22-003-001-001/217 OTHER Agas A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001651 Credited 14/07/2020   11 Chauhan Champaben Natubhai(Self) GJ-22-003-001-001/2019 OTHER Agas A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001651 Credited 14/07/2020   12 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   13 Baraiya Sumitraben Ashabhai(Self) GJ-22-003-001-001/2018 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   14 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651   15 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   16 Parmar Shilpaben Lalitkumar(Self) GJ-22-003-001-001/39 OTHER Agas A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   17 Parmar Niteshkumar Dhirubhai(Self) GJ-22-003-001-001/38 OTHER Agas A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   18 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   19 Gohel Jethabhai Marghabhai(Self) GJ-22-003-001-001/42 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651   20 Solanki Ranchhodbhai Mahijibhai(Self) GJ-22-003-001-001/2016 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   21 Solanki Sachinkumar Chhotabhai(Brother) GJ-22-003-001-001/217 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   22 Gohel Daxaben Kantibhai(Self) GJ-22-003-001-001/121 OTHER Agas A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   Daily Attendence 1 7 17 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 545.4545

Total man days : 75