Muster Roll No. : 343	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 VIRAM RAMSHI(Self) GJ-20-001-001-001/310 OTHER Abiyana A A P P P P P P P P P P P P P 13 124 1612 0 0 1612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 THAKOR MANJUBEN VIRAM(Wife) GJ-20-001-001-001/310 OTHER Abiyana A A P P P P P P P P P P P P P 13 124 1612 0 0 1612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 RABARI NAGJI RATNA(Self) GJ-20-001-001-001/317 OTHER Abiyana A A A A A A A A A A A A P P P 3 10 30 0 0 30 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 RABARI JASHIBEN NAGJI(Wife) GJ-20-001-001-001/317 OTHER Abiyana A A A A A A A A A A A A P P P 3 10 30 0 0 30 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 THAKOR KARSAN SANKAR GJ-20-001-001-001/32 OTHER Abiyana A A P P P P P P P P P P P P P 13 50 650 0 0 650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 THAKOR ZEMIBEN KARSAN GJ-20-001-001-001/32 OTHER Abiyana A A P P P P P P P P P P P P P 13 50 650 0 0 650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 4584 Average Per labour 764

Total man days : 58