Muster Roll No. : 808	Date From : 17/05/2022    Date To : 31/05/2022	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.  4648        Page NO.  66

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 LILABEN ANILBHAI AHIR(Wife) GJ-20-001-001-001/11215067 OTHER Abiyana A A P P P A P A P P P P P P P 11 239 2629 0 0 2629 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003545 Credited 14/06/2022   2 NAVINBHAI HARKHABHAI CHAUDHARI(Self) GJ-20-001-001-001/11215080 OTHER Abiyana A A A A P A P P P P A A A A P 6 53 318 0 0 318 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   3 NANDABEN NAVINBHAI CHAUDHARI(Wife) GJ-20-001-001-001/11215080 OTHER Abiyana A A A A P A A P P P A A A A P 5 53 265 0 0 265 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   4 SHAMJIBHAI MOTIBHAI CHAUHAN(Self) GJ-20-001-001-001/11215088 OTHER Abiyana A A P A P A P P P P P P P P P 11 222 2442 0 0 2442 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   5 DHANIBEN VIRAMBHAI AHIR(Wife) GJ-20-001-001-001/11215060 OTHER Abiyana A A P P P A P P P P P P P A P 11 226 2486 0 0 2486 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   6 JIVABHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215066 OTHER Abiyana A A A P P A A A P P A P P P P 8 239 1912 0 0 1912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   7 JOMIBEN JIVABHAI AHIR(Wife) GJ-20-001-001-001/11215066 OTHER Abiyana A A A P P A A A P P A P P P P 8 239 1912 0 0 1912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   8 ANILBHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215067 OTHER Abiyana A A P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003545 Credited 14/06/2022   Daily Attendence 0 0 4 5 8 1 5 5 8 8 4 6 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15071

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

Total Cash payment(In Rs.) Cash 15071 Average Per labour 1883.875

Total man days : 73