Muster Roll No. : 328	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 JEMAL HARI GJ-20-001-001-001/17 OTHER Abiyana A P A A A P A A A P P P P A A 6 10 60 0 0 60 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 RABARI BHIKHA VIBHA GJ-20-001-001-001/171 OTHER Abiyana A A A A A A A P A A A A A A A 1 20 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 RABARI RUGNATHA JAYA GJ-20-001-001-001/172 OTHER Abiyana A A A A A A A P A A A P A A A 2 256 512 0 0 512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 RABARI SANKAR GOVIND GJ-20-001-001-001/174 OTHER Abiyana A A A A A A A A A A A P A A A 1 20 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 RABARI LAXMIBEN SANKAR GJ-20-001-001-001/174 OTHER Abiyana A A A A A A A A A A A P A A A 1 20 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 BAROT RAMA HARI GJ-20-001-001-001/175 OTHER Abiyana A A A P A P A P A P P P P P A 8 125 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 1 0 1 0 2 0 3 0 2 2 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1632

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

Total Cash payment(In Rs.) Cash 1632 Average Per labour 272

Total man days : 19