Muster Roll No. : 813	Date From : 17/05/2022    Date To : 31/05/2022	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.  4648        Page NO.  66

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 AYAR PONIBEN HARDAS(Self) GJ-20-001-001-001/212 OTHER Abiyana A A A A P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   2 AYAR HARDAS NAGDAN(Husband) GJ-20-001-001-001/212 OTHER Abiyana A A A A P A P P P P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   3 BHAVNABEN HARDASHBHAI AYAR(Daughter) GJ-20-001-001-001/212 OTHER Abiyana A A A A P A P P P P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   4 THAKOR SRIRAM KESHA(Self) GJ-20-001-001-001/214 OTHER Abiyana A A A P P P P P P A A P P P P 10 94 940 0 0 940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   5 THAKOR UJIBEN SRIRAM(Wife) GJ-20-001-001-001/214 OTHER Abiyana A A A P P P P P P A A P P P P 10 94 940 0 0 940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   Daily Attendence 0 0 0 2 5 3 5 5 5 3 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8080

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 1616

Total man days : 51