Muster Roll No. : 1361	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 1120001/2022-2023/63933/AS    Sanction Date : 06/05/2022
Work Code : 1120001001/WC/100000000000152013	Work Name : Abiyana Village Lunasari Tank Earth Work 2022-23 (1120001001/WC/100000000000152013)

Measurement Book Detail

MB NO.  4419        Page NO.  46

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 AHIR DUDA JAGMAL(Self) GJ-20-001-001-001/249 OTHER Abiyana P P P P P P P P P P P P P P A 14 172 2408 0 0 2408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 AHIR NATHIBEN DUDA(Wife) GJ-20-001-001-001/249 OTHER Abiyana P P P P P P P P P P P P P P A 14 172 2408 0 0 2408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 AYAR MERAM MEHUR(Self) GJ-20-001-001-001/252 OTHER Abiyana P P P P P P P P P P P P P P A 14 159 2226 0 0 2226 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/252 OTHER Abiyana P P P P P P P P P P P P P P A 14 159 2226 0 0 2226 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 AYAR GOVA MEHUR(Self) GJ-20-001-001-001/253 OTHER Abiyana P P P P P P P P P P P P P P A 14 219 3066 0 0 3066 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 AYAR RUPABEN GOVA(Wife) GJ-20-001-001-001/253 OTHER Abiyana P P P P P P P P P P P P P P A 14 219 3066 0 0 3066 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 NADODA DAYA VAJA(Self) GJ-20-001-001-001/257 OTHER Abiyana P P P P P P P P P P P P P P A 14 236 3304 0 0 3304 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18704

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

Total Cash payment(In Rs.) Cash 18704 Average Per labour 2672

Total man days : 98