Muster Roll No. : 2362	Date From : 29/01/2024    Date To : 07/02/2024	Sanction No. : 1122003/2023-2024/133713/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277578	Work Name : Rural Connectivity 2023/24@ Jung Cutti and Side Soldering Agas Railway Fatak Road to Ashi Road- Agas (1122003001/RC/GIS/277578)

Measurement Book Detail

MB NO.  247        Page NO.  12

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 P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004535 Credited 12/04/2024   Ayubsha 2 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas A A A P P P P P P P 7 202 1414 0 0 1414 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 3 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas P P P P P P P P P P 10 202 2020 0 0 2020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 4 Solanki Dipikaben Abhishekbhai(Self) GJ-22-003-001-001/573 OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 5 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas P P P P P P P P P P 10 202 2020 0 0 2020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 6 Hanshaben Ranjitsinh Chitroda(Self) GJ-22-003-001-001/468 OTHER Agas P P P P P P P P P P 10 202 2020 0 0 2020 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 7 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha 8 Navinbhai Naranbhai Parmar(Self) GJ-22-003-001-001/575-A OTHER Agas P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004535 Credited 12/04/2024   Ayubsha Daily Attendence 7 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15434

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

Total Cash payment(In Rs.) Cash 15434 Average Per labour 1929.25

Total man days : 77