Muster Roll No. : 2364	Date From : 29/01/2024    Date To : 07/02/2024	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.  248        Page NO.  19

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 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya P A A P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004536 Credited 12/04/2024   Arjuben 2 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P A A A A A P A 4 200 800 0 0 800 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL004536 Credited 12/04/2024   Arjuben 3 Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 OTHER Boriya P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004536 Credited 12/04/2024   Arjuben 4 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya A A P A P P P A A A 4 200 800 0 0 800 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004536 Credited 12/04/2024   Arjuben 5 Harijan ILaben Naginbhai GJ-22-003-010-001/235-C OTHER Boriya P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004536 Credited 12/04/2024   Arjuben 6 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P A A A A P 6 200 1200 0 0 1200 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004536 Credited 12/04/2024   Arjuben Daily Attendence 5 4 5 4 5 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 800 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 42