Muster Roll No. : 983	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 JIVIBEN GANESHBHAI AYAR(Wife) GJ-20-001-001-001/135 OTHER Abiyana P A A P P P P P P P P P P 11 67 737 0 0 737 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   2 RABARI RAMJI LAXMAN(Self) GJ-20-001-001-001/140 OTHER Abiyana P A A P P P P P P P P P A 10 157 1570 0 0 1570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   3 RABARI RAMILABEN RAMJI(Wife) GJ-20-001-001-001/140 OTHER Abiyana A A A P P P P P P P P P A 9 157 1413 0 0 1413 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   4 THAKOR BALDEV PUNA(Self) GJ-20-001-001-001/141 OTHER Abiyana A A A A P P P P P P P P P 9 165 1485 0 0 1485 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   5 THAKOR LABHUBEN BALDEVBHAI(Wife) GJ-20-001-001-001/141 OTHER Abiyana A A A A P P P P P P P P P 9 165 1485 0 0 1485 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   6 THAKOR ISAVAR MOHAN GJ-20-001-001-001/144 OTHER Abiyana A A A P P A P P P P P P A 8 39 312 0 0 312 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   Daily Attendence 2 0 0 4 6 5 6 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7002

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

Total Cash payment(In Rs.) Cash 7002 Average Per labour 1167

Total man days : 56