Muster Roll No. : 982	Date From : 19/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2021-2022/76292/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/WC/100000000000136523	Work Name : Abiyana Village Sim Talavadi Earth Work 2021-22 (1120001001/WC/100000000000136523)

Measurement Book Detail

MB NO.  4648        Page NO.  56

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 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 AASHARAM BAJU THAKOR(Self) GJ-20-001-001-001/11215114 OTHER Abiyana A P A P P P P P P P P P P 11 204 2244 0 0 2244 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004252 Credited 29/06/2022   2 SANGITABEN AASHARAM THAKOR(Wife) GJ-20-001-001-001/11215114 OTHER Abiyana A P A P P P P P P P P P P 11 204 2244 0 0 2244 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   3 VISHNUBHAI NARSANGBHAI THAKOR(Self) GJ-20-001-001-001/11215115 OTHER Abiyana A P A P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004252 Credited 29/06/2022   4 KISHAN BABU THAKOR(Self) GJ-20-001-001-001/11215116 OTHER Abiyana A A A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004252 Credited 29/06/2022   5 ROHIT SHRIRAM THAKOR(Self) GJ-20-001-001-001/11215117 OTHER Abiyana P P A P P P P P P P P P P 12 94 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   6 RAMILABEN ROHIT(Wife) GJ-20-001-001-001/11215117 OTHER Abiyana P P A P P P P P P P P P P 12 94 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   7 THAKOR AJMAL SOMA BHAGVAN(Self) GJ-20-001-001-001/11215119 OTHER Abiyana A A A P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   8 THAKOR HANSHABEN AJMAL(Wife) GJ-20-001-001-001/11215119 OTHER Abiyana A A A P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   9 MAHESHBHAI NAVGHANBHAI THAKOR(Self) GJ-20-001-001-001/11215121 OTHER Abiyana A P A P P P P P P P P P P 11 206 2266 0 0 2266 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004252 Credited 29/06/2022   10 AYAR GANESHBHAI LALABHAI GJ-20-001-001-001/135 OTHER Abiyana A A A P P P P P P P P P P 10 67 670 0 0 670 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   Daily Attendence 2 6 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17559

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

Total Cash payment(In Rs.) Cash 17559 Average Per labour 1755.9

Total man days : 108