Muster Roll No. : 327	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 RABARI VASTA RATNA GJ-20-001-001-001/160 OTHER Abiyana A A A A P A A A A A A A A A A 1 20 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 RABARI RUPABEN VASTABHAI GJ-20-001-001-001/160 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 PARMAR SOMA VIRA GJ-20-001-001-001/161 SC Abiyana A A A P P A P P A P P P A P A 8 10 80 0 0 80 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 PARMAR HIRABEN SOMA GJ-20-001-001-001/161 SC Abiyana A A A P P A P P A P P P A P A 8 10 80 0 0 80 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 RABARI JALA KARSAN GJ-20-001-001-001/163 OTHER Abiyana A A P P P P P A P P P P P P A 11 50 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 RABARI TEJUBEN JALA GJ-20-001-001-001/163 OTHER Abiyana A A A P P P P P P P P P P P A 11 50 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   7 PARMAR MAGHA HIRA GJ-20-001-001-001/164 OTHER Abiyana X X X A A A A A A P A A A A A 1 10 10 0 0 10 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   8 RABARI SAVA VASARAM GJ-20-001-001-001/166 OTHER Abiyana A A A P P A P P P P P P A P A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   9 RABARI JIJIBEN VALA GJ-20-001-001-001/169 OTHER Abiyana A A A P P A P A A A A A A A A 3 10 30 0 0 30 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   10 RABARI KUVARSINH VALABHAI(Son) GJ-20-001-001-001/169 OTHER Abiyana A A A A P A A A A A A A A A A 1 20 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 0 1 6 9 2 6 5 3 6 5 5 2 5 0

Category Amount Paid(In Rs.) Amount Paid SC 160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1450 Average Per labour 145

Total man days : 55