Muster Roll No. : 800	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  219        Page NO.  85

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 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 Laxmiben Shaileshbhai GJ-22-003-001-001/24 OTHER Agas P P P P P A 5 150 750 0 0 750 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001107 Credited 24/06/2020   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   3 Raj Pravinsinh Kanubhai(Self) GJ-22-003-001-001/213 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   4 Parmar Manubhai Bhagwanbhai(Self) GJ-22-003-001-001/214 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   5 Raj Bhupendrasinh Ajabsinh(Self) GJ-22-003-001-001/40 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   6 Parmar Dilipsinh Balvatsinh(Self) GJ-22-003-001-001/43 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   7 Parmar Amarsingh Ramsingh(Self) GJ-22-003-001-001/45 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   8 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   9 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   10 Gohel Ranchodbhai(Self) GJ-22-003-001-001/80307-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107   11 Gohel Kushumben(Wife) GJ-22-003-001-001/80307-A OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001363 Credited 03/07/2020   12 Solanki Yogeshkumar Chhotabhai(Self) GJ-22-003-001-001/217 OTHER Agas P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001107 Credited 23/06/2020   13 Chauhan Champaben Natubhai(Self) GJ-22-003-001-001/2019 OTHER Agas P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001107 Credited 23/06/2020   14 Baraiya Sumitraben Ashabhai(Self) GJ-22-003-001-001/2018 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   15 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   16 Mahida Riyanaben Dipakbhai(Daughter-in-Law) GJ-22-003-001-001/80383-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107   17 Parmar Shilpaben Lalitkumar(Self) GJ-22-003-001-001/39 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   18 Parmar Niteshkumar Dhirubhai(Self) GJ-22-003-001-001/38 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   19 Solanki Shakuntlaben Kamleshbhai(Self) GJ-22-003-001-001/2017 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107   20 Solanki Ranchhodbhai Mahijibhai(Self) GJ-22-003-001-001/2016 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   21 Solanki Sachinkumar Chhotabhai(Brother) GJ-22-003-001-001/217 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   22 Gohel Daxaben Kantibhai(Self) GJ-22-003-001-001/121 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   Daily Attendence 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14250

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 647.7273

Total man days : 95