Muster Roll No. : 2074	Date From : 05/01/2024    Date To : 12/01/2024	Sanction No. : 1122003/2023-2024/133712/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277577	Work Name : Rural Connectivity 2023/24@ Jung Cutting and Side Soldering Agas Road to Boria Road- Agas (1122003001/RC/GIS/277577)

Measurement Book Detail

MB NO.  246        Page NO.  96

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 Niruben Mafatbhai Parmar(Self) GJ-22-003-001-001/576 OTHER Agas A P P P A A A A 3 180 540 0 0 540 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004172 Credited 25/03/2024   2 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P A A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   3 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas P P P P A A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   4 Solanki Dipikaben Abhishekbhai(Self) GJ-22-003-001-001/573 OTHER Agas P P P P A A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   5 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas P A P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   6 Hanshaben Ranjitsinh Chitroda(Self) GJ-22-003-001-001/468 OTHER Agas P P P P A A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   7 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas P P P P A A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   8 Navinbhai Naranbhai Parmar(Self) GJ-22-003-001-001/575-A OTHER Agas P A P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004172 Credited 25/03/2024   Daily Attendence 7 6 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 28