Muster Roll No. : 501	Date From : 27/05/2024    Date To : 02/06/2024	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.  254        Page NO.  1

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 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 P P P A A 3 213 639 0 0 639 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P A A 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 3 Parmar Dahyabhai Keshavbhai(Self) GJ-22-003-001-001/250 OTHER Agas P P P P P A A 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 4 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P P P A A 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 5 Raval Vinkalben Arjunbhai(Self) GJ-22-003-001-001/221 SC Agas P P P P P A A 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 6 Manjulaben Rameshbhai Gohel(Self) GJ-22-003-001-001/245 OTHER Agas P P P P P A A 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 7 Gitaben Maheshbhai Gohel(Self) GJ-22-003-001-001/253 OTHER Agas P P P A A A A 3 213 639 0 0 639 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 8 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas P P A P P A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 9 Maniben Manubhai Vaghela(Self) GJ-22-003-001-001/251 OTHER Agas A P P P P A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai Daily Attendence 7 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1065 Amount Paid ST 0 Amount Paid Other 7242

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

Total Cash payment(In Rs.) Cash 8307 Average Per labour 923

Total man days : 39