Muster Roll No. : 1324	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.  76

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 CHAUHAN KASUBEN PARMA GJ-20-001-001-001/107 SC Abiyana P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 CHAUHAN MOTI KHEMA GJ-20-001-001-001/109 SC Abiyana P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 CHAUHAN RESHAMBEN MOTI GJ-20-001-001-001/109 SC Abiyana P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 GOHIL SAVA HIRA GJ-20-001-001-001/110 SC Abiyana P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 GOHIL HIRABEN SAVA GJ-20-001-001-001/110 SC Abiyana P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 AHIR LAKHAMANBHAI GANESHBHAI(Self) GJ-20-001-001-001/11214768 OTHER Abiyana P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 AHIR HIRIBEN LAKHAMANBHAI(Wife) GJ-20-001-001-001/11214768 OTHER Abiyana P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 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 7

Category Amount Paid(In Rs.) Amount Paid SC 11820 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 105