Muster Roll No. : 2507	Date From : 08/02/2024    Date To : 18/02/2024	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.  247        Page NO.  25

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 11 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 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya P P P P P P P P P A A 9 201 1809 0 0 1809 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004930 Credited 12/04/2024   Arjuben 2 Chauhan Sobhanaben Kirirtbhai(Self) GJ-22-003-010-001/459 OTHER Boriya A P P A P P P P P A A 7 201 1407 0 0 1407 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004930 Credited 12/04/2024   Arjuben 3 Mahida Farjanabanu Sajitbhai(Self) GJ-22-003-010-001/467 OTHER Boriya P P P P P P P P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004930 Credited 12/04/2024   Arjuben 4 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P P P P P P P P P A A 9 201 1809 0 0 1809 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben 5 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya P P P P P P P P P A A 9 201 1809 0 0 1809 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben 6 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P P P P P P P A A 9 201 1809 0 0 1809 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben 7 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya P P P P P P P P P A A 9 201 1809 0 0 1809 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben 8 Hasinaben Bhailalbhai Mahida(Self) GJ-22-003-010-001/316 OTHER Boriya A A P P A P P P A A A 5 201 1005 0 0 1005 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben 9 Maniben Chandubhai Mahida(Self) GJ-22-003-010-001/318 OTHER Boriya P P P A A P A A A A A 4 201 804 0 0 804 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben 10 Nitaben Rajeshbhai Chauhan(Self) GJ-22-003-010-001/321 OTHER Boriya A P P P P P P A A A A 6 201 1206 0 0 1206 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004930 Credited 12/04/2024   Arjuben Daily Attendence 7 9 10 8 8 10 9 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15276

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 1527.6

Total man days : 76