Muster Roll No. : 609	Date From : 17/05/2023    Date To : 31/05/2023	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.  4948        Page NO.  1

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 NADODA JAGDISH LAKHAMAN(Self) GJ-20-001-001-001/297 OTHER Abiyana A P P P P P P P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana A P P P P P P P P P P P P A A 12 202 2424 0 0 2424 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 AYAR RAMIBEN JALA(Wife) GJ-20-001-001-001/298 OTHER Abiyana A P P P P P P P P P P P P A A 12 202 2424 0 0 2424 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 THAKOR LAGDHIR PRAG GJ-20-001-001-001/30 OTHER Abiyana A A P P P P P A P P P P P A A 10 201 2010 0 0 2010 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 NADODA KAMUBEN MOHAN(Wife) GJ-20-001-001-001/301 OTHER Abiyana A A P P P P P A P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 NADODA LILABEN KARSAN(Wife) GJ-20-001-001-001/305 OTHER Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 AYAR JALA JAGMAL(Self) GJ-20-001-001-001/307 OTHER Abiyana A A P P P P P P P P P P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 NADODA DAXABEN MANU(Wife) GJ-20-001-001-001/309 OTHER Abiyana A A P P P P P P P P P P P A A 11 229 2519 0 0 2519 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 THAKOR VIRAM RAMSHI(Self) GJ-20-001-001-001/310 OTHER Abiyana A P P P P P P P P P P P P A A 12 102 1224 0 0 1224 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 THAKOR MANJUBEN VIRAM(Wife) GJ-20-001-001-001/310 OTHER Abiyana A P P P P P P P P P P P P A A 12 102 1224 0 0 1224 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 6 10 10 10 10 10 8 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15227

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

Total Cash payment(In Rs.) Cash 15227 Average Per labour 1522.7

Total man days : 114