Muster Roll No. : 1122	Date From : 06/07/2023    Date To : 20/07/2023	Sanction No. : 1120001/2021-2022/11228/AS    Sanction Date : 02/02/2022
Work Code : 1120001001/RC/100000000000139116	Work Name : Abiyana Thakor Zabiben Home To Parmar Sankar rama Home Mati Metal Road Work 2021-22 (1120001001/RC/100000000000139116)

Measurement Book Detail

MB NO.  4948        Page NO.  18

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 AYAR SANKAR JAGMAL(Self) GJ-20-001-001-001/193 OTHER Abiyana P P P P P P P P P A P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004994 Credited 01/08/2023   2 AYAR JOMIBEN SHANKAR(Wife) GJ-20-001-001-001/193 OTHER Abiyana P P P P P P P P P A P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004994 Credited 01/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 3024

Total man days : 28