Muster Roll No. : 368	Date From : 01/05/2023    Date To : 15/05/2023	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.  4660        Page NO.  90

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 THAKOR LAXMIBEN SRIRAM GJ-20-001-001-001/97 OTHER Abiyana A A A A A P A P P P P P P P P 9 109 981 0 0 981 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 THAKOR BHIKHA MAGAN GJ-20-001-001-001/98 OTHER Abiyana A P P P P P P P P P P P P P P 14 50 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 THAKOR MADHIBEN BHIKHA GJ-20-001-001-001/98 OTHER Abiyana A P P P P P P P P P P P P P P 14 50 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 PRAJAPATI RAMESH PARSOTAM GJ-20-001-001-001/99 OTHER Abiyana A P P P P P P P P P P P P P P 14 112 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 PRAJAPATI DXABEN RAMESH GJ-20-001-001-001/99 OTHER Abiyana A P P P P P P P P P P P P P P 14 112 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 4 4 4 4 5 4 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5517

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

Total Cash payment(In Rs.) Cash 5517 Average Per labour 1103.4

Total man days : 65