Muster Roll No. : 1768	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1120001/2021-2022/141084/AS    Sanction Date : 01/11/2021
Work Code : 1120001001/IF/100000000000219000	Work Name : Abiyana Village Construction of Bandhpala Nadoda Bhavan Kanu 2021-22 (1120001001/IF/100000000000219000)

Measurement Book Detail

MB NO.  4648        Page NO.  41

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 NADODA RATU SANKAR(Self) GJ-20-001-001-001/263 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   2 NADODA DEVIBEN RATU(Wife) GJ-20-001-001-001/263 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   3 NADODA MANU VIRABHAN(Self) GJ-20-001-001-001/309 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   4 NADODA DAXABEN MANU(Wife) GJ-20-001-001-001/309 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   5 NADODA LILABEN KANU(Self) GJ-20-001-001-001/315 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   6 NADODA CHETANBHAI KANUBHAI(Son) GJ-20-001-001-001/315 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   7 NADODA BHAVANBHAI KANUBHAI(Self) GJ-20-001-001-001/315-A OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   8 NADODA BHARATIBEN BHAVANBHAI(Wife) GJ-20-001-001-001/315-A OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   9 NADODA SURESH SANKAR(Self) GJ-20-001-001-001/320 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   10 NADODA RAMILABEN SURESHBHAI(Wife) GJ-20-001-001-001/320 OTHER Abiyana P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008506 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32700

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 3270

Total man days : 150