Muster Roll No. : 1627	Date From : 30/09/2023    Date To : 14/10/2023	Sanction No. : 969/30    Sanction Date : 18/07/2023
Work Code : 1120001001/IF/100000000000447966	Work Name : Abiyana Village PDDAY Work At Rabari Arajan Vala 2023-24 (1120001001/IF/100000000000447966)

Measurement Book Detail

MB NO.  4968        Page NO.  32

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 12 13 14 15 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 RABARI ARAJAN VALA(Self) GJ-20-001-001-001/501 OTHER Abiyana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007984 Credited 03/11/2023   2 RABARI AGARBEN ARAJAN(Wife) GJ-20-001-001-001/501 OTHER Abiyana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007984 Credited 03/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30