Muster Roll No. : 663	Date From : 13/06/2024    Date To : 20/06/2024	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.  51

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 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 Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas P P P P A A P P 6 212 1272 0 0 1272 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas P P P P A P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 3 Gohel Jibaben Bhanubhai(Self) GJ-22-003-001-001/224 OTHER Agas A A P P A P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 4 Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 OTHER Agas P P A P A P P P 6 212 1272 0 0 1272 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 5 Raval Vinkalben Arjunbhai(Self) GJ-22-003-001-001/221 SC Agas P P P P A P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 6 Manjulaben Rameshbhai Gohel(Self) GJ-22-003-001-001/245 OTHER Agas P P P P A P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu 7 Solanki Sonalben Mahendrabhai(Self) GJ-22-003-001-001/237 OTHER Agas P P P P A P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001285   anishabanu Daily Attendence 6 6 6 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1484 Amount Paid ST 0 Amount Paid Other 8056

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1362.8572

Total man days : 45