Muster Roll No. : 329	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 RAMJI BHAGVAN GJ-20-001-001-001/179 OTHER Abiyana A A A A A A P P A P A A P A A 4 195 780 0 0 780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 THAKOR MANSHUKH MALU GJ-20-001-001-001/180 OTHER Abiyana A P A A A A A P A P P P A P A 6 10 60 0 0 60 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 THAKOR ZABIBEN MANSHUKH GJ-20-001-001-001/180 OTHER Abiyana A P P A A P A P A P P P A P A 8 10 80 0 0 80 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 THAKOR ISAVAR MALU GJ-20-001-001-001/181 OTHER Abiyana A A P A A P A P A A P P A P A 6 10 60 0 0 60 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 THAKOR RADHABEN ISAVAR GJ-20-001-001-001/181 OTHER Abiyana A A A A A A A P A A P P A P A 4 10 40 0 0 40 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 NADODA MANSHANG SANKAR GJ-20-001-001-001/185 OTHER Abiyana A A P A A A A P A A A A A A A 2 10 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   7 NADODA LILABEN MANSHANG GJ-20-001-001-001/185 OTHER Abiyana A A P A A A A A A A A A A A A 1 20 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   8 PANCHAL KANTI PRAG GJ-20-001-001-001/188 OTHER Abiyana A P P A A P P P A P P P P P A 10 157 1570 0 0 1570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   9 PANCHAL CHAMPABEN KANTI GJ-20-001-001-001/188 OTHER Abiyana A P P A A P P P A P P P P P A 10 157 1570 0 0 1570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 4 6 0 0 4 3 8 0 5 6 6 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 466.6667

Total man days : 51