Muster Roll No. : 1467	Date From : 29/09/2023    Date To : 08/10/2023	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.  239        Page NO.  33

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 A P P P P P P P A 7 210 1470 0 0 1470 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003249 Credited 03/11/2023   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas A P P P P P P P P A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   3 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas A A P A P P A A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   4 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas A P P P P P P P P A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   5 Solanki Shantaben Ambalalbhai GJ-22-003-001-001/31 OTHER Agas A P P P P P P P P A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   6 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas A P P P A P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   7 Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 OTHER Agas P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   8 Kokilaben Jitendrabhai Vankar(Self) GJ-22-003-001-001/241 SC Agas A P P P P P P P P A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   9 Kapilaben Punambhai Vaghela(Self) GJ-22-003-001-001/577 OTHER Agas A P P P P P P P P A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL003249 Credited 03/11/2023   10 Mafatbhai Jivabhai Parmar(Self) GJ-22-003-001-001/242 OTHER Agas A A P P P P A P A A 5 210 1050 0 0 1050 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003249 Credited 03/11/2023   Daily Attendence 1 7 10 9 9 10 8 9 8 1

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 72