Muster Roll No. : 608	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1120001/2023-2024/41298/AS    Sanction Date : 27/04/2023
Work Code : 1120001001/WC/100000000000175171	Work Name : Abiyana Village Lunasari Pond Work 2023/24 (1120001001/WC/100000000000175171)

Measurement Book Detail

MB NO.  4948        Page NO.  1

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 NADODA KAILASHBEN RAMESHBHAI(Wife) GJ-20-001-001-001/287 OTHER Abiyana A P P P P P P P P P P P P A A 12 214 2568 0 0 2568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 CHAUDHARI MEHA MAGHA(Self) GJ-20-001-001-001/288 OTHER Abiyana A P P P P P P P P P P P P A A 12 73 876 0 0 876 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 CHAUDHARI HEMIBEN MEHA(Wife) GJ-20-001-001-001/288 OTHER Abiyana A P P P P P P P P P P P P A A 12 73 876 0 0 876 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 CHAUDHARI RAJIBEN MEHA(Wife) GJ-20-001-001-001/289 OTHER Abiyana A A P P P P P P P P P P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 THAKOR BHIKHABHAI MAGANBHI GJ-20-001-001-001/29 OTHER Abiyana A P P P P P P P P P P P P A A 12 165 1980 0 0 1980 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 THAKOR JAYABEN BHIKHABHAI GJ-20-001-001-001/29 OTHER Abiyana A P P P P P P P P P P P P A A 12 165 1980 0 0 1980 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 NADODA GAGJI LAKHAMAN(Self) GJ-20-001-001-001/291 OTHER Abiyana A P P P P P P P P P P P P A A 12 158 1896 0 0 1896 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 NADODA JASHIBEN GAGJI(Wife) GJ-20-001-001-001/291 OTHER Abiyana A P P P P P P P P P P P P A A 12 158 1896 0 0 1896 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 JOSHI JENABHAI PUNJIRAM(Self) GJ-20-001-001-001/292 OTHER Abiyana A A P P P P P A P P P P A A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 JOSHI HINABEN JENABHAI(Wife) GJ-20-001-001-001/292 OTHER Abiyana A A P P P P P A P P P P A A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 7 10 10 10 10 10 8 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12362

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

Total Cash payment(In Rs.) Cash 12362 Average Per labour 1236.2

Total man days : 113