Muster Roll No. : 589	Date From : 17/05/2023    Date To : 31/05/2023	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.  4948        Page NO.  13

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 SHADHU JAYABEN RAMDAS GJ-20-001-001-001/125 OTHER Abiyana A P A P A P P P P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 BAROT LABHU SURA GJ-20-001-001-001/128 OTHER Abiyana A P P P A P P P P P P P P A A 11 188 2068 0 0 2068 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 BAROT RASILABEN LABHU GJ-20-001-001-001/128 OTHER Abiyana A P P P A P P P P P P P P A A 11 188 2068 0 0 2068 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 BAROT PRAKAS JETHA GJ-20-001-001-001/129 OTHER Abiyana A P P P A P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 BAROT SAKTIDAN DEVABHAI GJ-20-001-001-001/131 OTHER Abiyana A P P P A P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 AYAR DINESHBHAI GANESHBHAI GJ-20-001-001-001/134 OTHER Abiyana A P P P A P P P P P P P P A A 11 204 2244 0 0 2244 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 AYAR RAYABEN DINESHBHAI GJ-20-001-001-001/134 OTHER Abiyana A P P P A P P P P P P P P A A 11 204 2244 0 0 2244 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 JIVIBEN GANESHBHAI AYAR(Wife) GJ-20-001-001-001/135 OTHER Abiyana A P P P A P P P P P P P P A A 11 242 2662 0 0 2662 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 THAKOR JESANG CHHAGAN GJ-20-001-001-001/136 OTHER Abiyana A P P P A P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 THAKOR KANKUBEN JESANG GJ-20-001-001-001/136 OTHER Abiyana A P P P A P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 10 9 10 0 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22650

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

Total Cash payment(In Rs.) Cash 22650 Average Per labour 2265

Total man days : 109