Muster Roll No. : 325	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 SHUKHADEV ISAVAR GJ-20-001-001-001/144 OTHER Abiyana A P P P P P P P P P A P P P P 13 50 650 0 0 650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 THAKOR JERAM RANCHHOD GJ-20-001-001-001/145 OTHER Abiyana A A A A P A A P A A A A A A A 2 10 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 THAKOR HIRABEN JERAM GJ-20-001-001-001/145 OTHER Abiyana A A A A P A A P A A A A A A A 2 10 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 AYAR RAMA ANADA GJ-20-001-001-001/146 OTHER Abiyana A A A A A A A P A P A A A A A 2 10 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 THAKOR VIRAM BHAGVAN GJ-20-001-001-001/149 OTHER Abiyana A P P P P P P P P P A P P P P 13 159 2067 0 0 2067 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 THAKOR SARDABEN VIRAM GJ-20-001-001-001/149 OTHER Abiyana A P P P P P P P P P A P P P P 13 159 2067 0 0 2067 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   7 THAKOR NARBHERAM LAKHA GJ-20-001-001-001/151 OTHER Abiyana X X P P P P P P A P A P P P P 11 200 2200 0 0 2200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 3 4 4 6 4 4 7 3 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7044

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

Total Cash payment(In Rs.) Cash 7044 Average Per labour 1006.2857

Total man days : 56