Muster Roll No. : 563	Date From : 15/05/2023    Date To : 24/05/2023	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.  9

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 Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas P A P P P A A P P P 7 205 1435 0 0 1435 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   2 Gohel Jibaben Bhanubhai(Self) GJ-22-003-001-001/224 OTHER Agas A A P P P P A P P P 7 205 1435 0 0 1435 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   3 Chauhan Champaben Natubhai(Self) GJ-22-003-001-001/2019 OTHER Agas P P P P A P A P A P 7 205 1435 0 0 1435 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001268 Credited 03/06/2023   4 Gohel Manojkumar Ramanbhai(Self) GJ-22-003-001-001/220 OTHER Agas P P A A A A A A A A 2 205 410 0 0 410 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   5 Solanki Gangaben Mafatbhai(Daughter-in-Law) GJ-22-003-001-001/118 OTHER Agas P P P P P P A P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   6 Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 OTHER Agas A P P P P P A P P P 8 205 1640 0 0 1640 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   7 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas P A A A A A A A A A 1 205 205 0 0 205 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   8 Gohel Daxaben Kantibhai(Self) GJ-22-003-001-001/121 OTHER Agas P P P P P P A P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   9 Solanki Ganpatbhai Kabhaibhai(Son) GJ-22-003-001-001/118 OTHER Agas P P P P P P A P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001268 Credited 03/06/2023   Daily Attendence 7 6 7 7 6 6 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12095

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

Total Cash payment(In Rs.) Cash 12095 Average Per labour 1343.8889

Total man days : 59