Muster Roll No. : 1391	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 PRAJAPATI DANA AMBARAM GJ-20-001-001-001/80 OTHER Abiyana P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 PRAJAPATI SAVITABEN DANA GJ-20-001-001-001/80 OTHER Abiyana P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 THAKOR BHAVANABEN JANTI GJ-20-001-001-001/82 OTHER Abiyana P P A P P P P P P P P P P P P 14 122 1708 0 0 1708 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 THAKOR KANTABEN KARSAN GJ-20-001-001-001/83 OTHER Abiyana P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 BHIL DAYA SARDUL GJ-20-001-001-001/84 ST Abiyana P P P P P P P P P P P P A A A 12 109 1308 0 0 1308 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 THAKOR SATUBEN SOMA GJ-20-001-001-001/86 OTHER Abiyana P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 THAOR RAMESH SOMA GJ-20-001-001-001/86 OTHER Abiyana P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 THAKOR BAJU BHAGVAN GJ-20-001-001-001/87 OTHER Abiyana P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   9 THAKOR DIVALIBEN BAJU GJ-20-001-001-001/87 OTHER Abiyana P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   10 THAKOR JALARAM BHAGVAN GJ-20-001-001-001/88 OTHER Abiyana P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1308 Amount Paid Other 25318

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

Total Cash payment(In Rs.) Cash 26626 Average Per labour 2662.6001

Total man days : 146