Muster Roll No. : 1600	Date From : 20/12/2021    Date To : 31/12/2021	Sanction No. : 1122003/2021-2022/40642/AS    Sanction Date : 03/05/2021
Work Code : 1122003001/WH/100000000000103246	Work Name : DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

Measurement Book Detail

MB NO.  232        Page NO.  60

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 A A P P P P P P A P P P 9 125 1125 0 0 1125 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003536 Credited 07/01/2022   2 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas A A P P P P P P P P P P 10 125 1250 0 0 1250 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003536 Credited 07/01/2022   3 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas A A A A A A A A P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003536 Credited 07/01/2022   4 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas A A P P P P P P P P P P 10 125 1250 0 0 1250 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003536 Credited 07/01/2022   Daily Attendence 0 0 3 3 3 3 3 3 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4125

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

Total Cash payment(In Rs.) Cash 4125 Average Per labour 1031.25

Total man days : 33