Muster Roll No. : 1936	Date From : 26/12/2023    Date To : 04/01/2024	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

Measurement Book Detail

MB NO.  240        Page NO.  55

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 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 Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas P P P P P P P P A P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P P P A P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   3 Gohel Jibaben Bhanubhai(Self) GJ-22-003-001-001/224 OTHER Agas P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   4 Rameshbhai Mangalbhai Solanki(Husband) GJ-22-003-001-001/244 OTHER Agas P P A A A A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   5 Raval Vinkalben Arjunbhai(Self) GJ-22-003-001-001/221 SC Agas P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   6 Manjulaben Rameshbhai Gohel(Self) GJ-22-003-001-001/245 OTHER Agas A P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   7 Kokilaben Jitendrabhai Vankar(Self) GJ-22-003-001-001/241 SC Agas P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   8 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas P P P A P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004100 Credited 16/03/2024   9 Mafatbhai Jivabhai Parmar(Self) GJ-22-003-001-001/242 OTHER Agas P P P P P A A P A A 6 240 1440 0 0 1440 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004100 Credited 16/03/2024   Daily Attendence 8 9 8 7 8 7 7 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 2080

Total man days : 78