Muster Roll No. : 603	Date From : 17/05/2023    Date To : 31/05/2023	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.  4948        Page NO.  1

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 CHAUDHARI GANGABEN PARBAT(Wife) GJ-20-001-001-001/243 OTHER Abiyana A A P P P P P P P P P P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 CHAUDHARI RANCHHOD RAMSHI(Self) GJ-20-001-001-001/244 OTHER Abiyana A A P P P P P P P P P P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 CHAUDHARI JASHIBEN RANCHHOD(Wife) GJ-20-001-001-001/244 OTHER Abiyana A A P P P P P P P P P P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 AHIR DUDA JAGMAL(Self) GJ-20-001-001-001/249 OTHER Abiyana A A P P P P P A P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 AHIR NATHIBEN DUDA(Wife) GJ-20-001-001-001/249 OTHER Abiyana A A P P P P P A P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 BHIL MALABHAI ALABHAI(Self) GJ-20-001-001-001/25 ST Abiyana A P P P P P P P P P P P P A X 12 177 2124 0 0 2124 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 AHIR KHEMA BABU NARAN(Son) GJ-20-001-001-001/250 OTHER Abiyana A P P P P P P A P P P P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 AYAR MERAM MEHUR(Self) GJ-20-001-001-001/252 OTHER Abiyana A A P P P P P P P P P P P A A 11 144 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/252 OTHER Abiyana A A P P P P P P P P P P P A A 11 144 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 AYAR GOVA MEHUR(Self) GJ-20-001-001-001/253 OTHER Abiyana A A P P P P P P P P P P P A A 11 135 1485 0 0 1485 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 2 10 10 10 10 10 7 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 5293

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

Total Cash payment(In Rs.) Cash 7417 Average Per labour 741.7

Total man days : 109