Muster Roll No. : 1335	Date From : 24/08/2021    Date To : 07/09/2021	Sanction No. : 1120001/2021-2022/102246/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/RC/100000000000113484	Work Name : Abiyana Village Pevar Block Road 2020 (1120001001/RC/100000000000113484)

Measurement Book Detail

MB NO.  4648        Page NO.  36

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 AHIR KHEMA BABU NARAN(Son) GJ-20-001-001-001/250 OTHER Abiyana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005859 Credited 16/09/2021   2 AYAR JIVA DEVRAJ(Self) GJ-20-001-001-001/332 OTHER Abiyana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005859 Credited 16/09/2021   3 AYAR NATHIBEN JIVA(Wife) GJ-20-001-001-001/332 OTHER Abiyana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005859 Credited 16/09/2021   4 NADODA KAMA BHAGVAN(Self) GJ-20-001-001-001/340 OTHER Abiyana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005859 Credited 16/09/2021   5 NADODA LILABEN KAMA(Wife) GJ-20-001-001-001/340 OTHER Abiyana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005859 Credited 16/09/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13950

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 2790

Total man days : 75