Muster Roll No. : 365	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 DEVA JERAM GJ-20-001-001-001/71 OTHER Abiyana A A P P P P P P P P P P P P P 13 109 1417 0 0 1417 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 THAKOR LILABEN DEVA GJ-20-001-001-001/71 OTHER Abiyana A A P P P P P P P P P P P P P 13 109 1417 0 0 1417 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 THAKOR DEVSHI BHAVAN GJ-20-001-001-001/74 OTHER Abiyana A A P P P P P P P P P P P P P 13 10 130 0 0 130 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 THAKOR RAMESH BHAGVAN GJ-20-001-001-001/76 OTHER Abiyana A A A P P P P P P P P P P P P 12 124 1488 0 0 1488 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 THAKOR BALUBEN RAMESH GJ-20-001-001-001/76 OTHER Abiyana A A A P P P P P P A P P P P P 11 124 1364 0 0 1364 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 THAKOR JENTI RAMA GJ-20-001-001-001/77 OTHER Abiyana A A P P P P P P P P P P P P P 13 97 1261 0 0 1261 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   7 THAKOR KANTABEN JENTI GJ-20-001-001-001/77 OTHER Abiyana A A P P P P P P P P P P P P P 13 97 1261 0 0 1261 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   8 THAKOR KHODA VARVA GJ-20-001-001-001/78 OTHER Abiyana A A P P P P P P P P P P P P P 13 56 728 0 0 728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   9 THAKOR AMBABEN KHODA GJ-20-001-001-001/78 OTHER Abiyana A A P P P P P P P P P P P P P 13 56 728 0 0 728 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 0 7 9 9 9 9 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9794

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

Total Cash payment(In Rs.) Cash 9794 Average Per labour 1088.2222

Total man days : 114