Muster Roll No. : 502	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 1122003/2023-2024/133714/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277579	Work Name : Rural Connectivity 2023/24@ Jung Cutting and Side Soldering Agas Boria Road to Nani Naher Road- Agas (1122003001/RC/GIS/277579)

Measurement Book Detail

MB NO.  254        Page NO.  1

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 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 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 2 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 3 Solanki Dipikaben Abhishekbhai(Self) GJ-22-003-001-001/573 OTHER Agas P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 4 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas P A A A A A A 1 215 215 0 0 215 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 5 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas A P P P P A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 6 Kapilaben Punambhai Vaghela(Self) GJ-22-003-001-001/577 OTHER Agas P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 7 Smitaben Dhavalbhai Sagar(Self) GJ-22-003-001-001/579 OTHER Agas P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000980 Credited 08/06/2024   Ayubbhai 8 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000980 Credited 08/06/2024   Ayubbhai 9 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000980 Credited 08/06/2024   Ayubbhai 10 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000980 Credited 08/06/2024   Ayubbhai Daily Attendence 9 9 9 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49