Muster Roll No. : 1442	Date From : 18/09/2023    Date To : 27/09/2023	Sanction No. : 1122003/2022-2023/206612/AS    Sanction Date : 28/03/2023
Work Code : 1122003001/RC/GIS/164439	Work Name : Jungle Cutting And Side Soldering from Agas Baliyadev Mandir to Rashikbhai Farm- Agas- 2022-23 (1122003001/RC/GIS/164439)

Measurement Book Detail

MB NO.  246        Page NO.  89

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 Niruben Mafatbhai Parmar(Self) GJ-22-003-001-001/576 OTHER Agas A P P P P A P P P P 8 210 1680 0 0 1680 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003182 Credited 03/11/2023   2 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas A P P A A A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003182 Credited 03/11/2023   3 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas A A A P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003182 Credited 03/11/2023   4 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL003182 Credited 03/11/2023   5 Kapilaben Punambhai Vaghela(Self) GJ-22-003-001-001/577 OTHER Agas A P P P P A P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003182 Credited 03/11/2023   6 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003182 Credited 03/11/2023   7 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003182 Credited 03/11/2023   8 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003182 Credited 03/11/2023   9 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003182 Credited 03/11/2023   Daily Attendence 0 8 8 8 8 5 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15330

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1703.3334

Total man days : 73