Muster Roll No. : 749	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 Radhaben Vijaybhai Solanki(Self) GJ-22-003-001-001/243 OTHER Agas X X X X X A P P P P A P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001497 Credited 15/06/2023   2 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya X X X X X A P P P A A P 4 210 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001497 Credited 15/06/2023   3 Harijan Narendrabhai Gopalbhai(Son) GJ-22-003-010-001/5563-A OTHER Boriya X X X X X A P P P A A P 4 210 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001497 Credited 15/06/2023   4 Mafatbhai Jivabhai Parmar(Self) GJ-22-003-001-001/242 OTHER Agas X X X X X A A A P P A A 2 210 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001497 Credited 15/06/2023   Daily Attendence 0 0 0 0 0 0 3 3 4 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 787.5

Total man days : 15