Muster Roll No. : 1378	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 THAKOR LILABEN JALABHAI(Wife) GJ-20-001-001-001/444 OTHER Abiyana P P P P P P P P P P P P P A P 14 182 2548 0 0 2548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 THAKOR DANSANG SUNDA(Self) GJ-20-001-001-001/446 OTHER Abiyana P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 NADODA BHIKHABHAI DEVABHAI(Self) GJ-20-001-001-001/448 OTHER Abiyana P P P P P P A P P P P P P A P 13 156 2028 0 0 2028 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 NADODA RAJIBEN BHIKHABHAI(Wife) GJ-20-001-001-001/448 OTHER Abiyana P P P P P P A P P P P P P A P 13 156 2028 0 0 2028 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 THAKOR LAKHAMAN RAYMAL(Self) GJ-20-001-001-001/449 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 THAKOR ASHABEN LAKHAMAN(Wife) GJ-20-001-001-001/449 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 THAKOR MEHUR RAJSHI GJ-20-001-001-001/45 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 THAKOR AMBABEN MEHUR GJ-20-001-001-001/45 OTHER Abiyana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 5 8 8 8 8 8 8 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22990

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

Total Cash payment(In Rs.) Cash 22990 Average Per labour 2873.75

Total man days : 113