Muster Roll No. : 553	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 1122003/2023-2024/127677/AS    Sanction Date : 16/10/2023
Work Code : 1122003046/RC/GIS/239491	Work Name : Rural Connectivity 2023/24@ Jungle Cutting and Side Soldering Shinhol to Agas Road- Shinhol (1122003046/RC/GIS/239491)

Measurement Book Detail

MB NO.  248        Page NO.  50

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 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 2 Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A OTHER Agas A P P P P P A A P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 3 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 4 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 5 Kapilaben Punambhai Vaghela(Self) GJ-22-003-001-001/577 OTHER Agas P P P P P P A A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 6 Smitaben Dhavalbhai Sagar(Self) GJ-22-003-001-001/579 OTHER Agas P P P P P P A A A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001181   anishabanu 7 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001181   anishabanu 8 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P A A P A P P P 7 207 1449 0 0 1449 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001181   anishabanu Daily Attendence 7 8 8 7 7 8 1 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13455

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1681.875

Total man days : 65