Muster Roll No. : 3145	Date From : 24/12/2022    Date To : 29/12/2022	Sanction No. : 1120001/2021-2022/76292/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/WC/100000000000136523	Work Name : Abiyana Village Sim Talavadi Earth Work 2021-22 (1120001001/WC/100000000000136523)

Measurement Book Detail

MB NO.  4660        Page NO.  48

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 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 GAGJI LAKHAMAN(Self) GJ-20-001-001-001/291 OTHER Abiyana P A P P P P 5 128 640 0 0 640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   2 JOSHI JENABHAI PUNJIRAM(Self) GJ-20-001-001-001/292 OTHER Abiyana P A P P P P 5 128 640 0 0 640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   3 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana P A P P P P 5 128 640 0 0 640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   4 NADODA MANU VIRABHAN(Self) GJ-20-001-001-001/309 OTHER Abiyana P A P P P P 5 128 640 0 0 640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   5 NADODA DAXABEN MANU(Wife) GJ-20-001-001-001/309 OTHER Abiyana P A P P P P 5 128 640 0 0 640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   6 NADODA VIJAY SHIVA(Son) GJ-20-001-001-001/314 OTHER Abiyana P A P P P P 5 127 635 0 0 635 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   7 NADODA LILABEN KANU(Self) GJ-20-001-001-001/315 OTHER Abiyana P A P P P P 5 127 635 0 0 635 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   8 NADODA CHETANBHAI KANUBHAI(Son) GJ-20-001-001-001/315 OTHER Abiyana P A P P P P 5 127 635 0 0 635 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   9 NADODA BHARATIBEN BHAVANBHAI(Wife) GJ-20-001-001-001/315-A OTHER Abiyana P A P P P P 5 127 635 0 0 635 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   10 NADODA SURESH SANKAR(Self) GJ-20-001-001-001/320 OTHER Abiyana P A P P P P 5 127 635 0 0 635 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6375

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 637.5

Total man days : 50