Muster Roll No. : 664	Date From : 13/06/2024    Date To : 20/06/2024	Sanction No. : 1122003/2023-2024/127677/AS    Sanction Date : 16/10/2023
Work Code : 1122003046/RC/GIS/239491	Work Name : Rural Connectivity 2023/24@ Jungle Cutting and Side Soldering Shinhol to Agas Road- Shinhol (1122003046/RC/GIS/239491)

Measurement Book Detail

MB NO.  248        Page NO.  51

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 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 Parmar Dahyabhai Keshavbhai(Self) GJ-22-003-001-001/250 OTHER Agas P P A A A P P P 5 219 1095 0 0 1095 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 2 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P A A A A A 3 219 657 0 0 657 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 3 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas P P P P A P P P 7 219 1533 0 0 1533 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 4 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas P P P A A P P P 6 219 1314 0 0 1314 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 5 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas P P P P A P P P 7 219 1533 0 0 1533 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 6 Gitaben Maheshbhai Gohel(Self) GJ-22-003-001-001/253 OTHER Agas P P P P A P P A 6 219 1314 0 0 1314 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 7 Kapilaben Punambhai Vaghela(Self) GJ-22-003-001-001/577 OTHER Agas P P P P A P P P 7 219 1533 0 0 1533 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 8 Smitaben Dhavalbhai Sagar(Self) GJ-22-003-001-001/579 OTHER Agas P A A A A A A A 1 219 219 0 0 219 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 9 Maniben Manubhai Vaghela(Self) GJ-22-003-001-001/251 OTHER Agas P P P P A A P P 6 219 1314 0 0 1314 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu Daily Attendence 9 8 7 5 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10512

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

Total Cash payment(In Rs.) Cash 10512 Average Per labour 1168

Total man days : 48