Muster Roll No. : 680	Date From : 25/05/2023    Date To : 05/06/2023	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.  29

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 12 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 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P A A P P A P P A P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   2 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas A P P A P P P P P P A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   3 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas P P P A P A A A A P A P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   4 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas A A P A P P P P P P A A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   5 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas A P P A P A A A A A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   6 Shardaben Shanabhai Gohel(Self) GJ-22-003-001-001/471 OTHER Agas P A P A A A A A A A A A 2 210 420 0 0 420 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   7 Solanki Champaben Sanjaybhai(Wife) GJ-22-003-001-001/28 OTHER Agas A P A A P A A A A A A A 2 210 420 0 0 420 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   8 Kokilaben Jitendrabhai Vankar(Self) GJ-22-003-001-001/241 SC Agas P P P A P P P P P P A P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   9 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas A A A A P P A P P P A P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   Daily Attendence 4 6 7 0 7 5 4 4 5 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 52