Muster Roll No. : 1349	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 1120001/2022-2023/63933/AS    Sanction Date : 06/05/2022
Work Code : 1120001001/WC/100000000000152013	Work Name : Abiyana Village Lunasari Tank Earth Work 2022-23 (1120001001/WC/100000000000152013)

Measurement Book Detail

MB NO.  4419        Page NO.  76

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 JIVIBEN GANESHBHAI AYAR(Wife) GJ-20-001-001-001/135 OTHER Abiyana P P P P P P A P P P P P P P A 13 70 910 0 0 910 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 THAKOR JESANG CHHAGAN GJ-20-001-001-001/136 OTHER Abiyana P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 THAKOR KANKUBEN JESANG GJ-20-001-001-001/136 OTHER Abiyana P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 THAKOR SOMA BHAGVAN(Self) GJ-20-001-001-001/137 OTHER Abiyana P P P P P P A P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 THAKOR BABIBEN SOMA(Wife) GJ-20-001-001-001/137 OTHER Abiyana P P P P P P A P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 RABARI CHEHARBEN CHOTHABHAI GJ-20-001-001-001/138 OTHER Abiyana P P P P P P A P P P P P P P A 13 63 819 0 0 819 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 RABARI CHOTHABHAI VASARAMBHAI(Self) GJ-20-001-001-001/138 OTHER Abiyana P P P P P P A P P P P P A P A 12 63 756 0 0 756 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 RABARI RAMJI LAXMAN(Self) GJ-20-001-001-001/140 OTHER Abiyana P P P P P P A P P P P P P P P 14 74 1036 0 0 1036 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15085

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

Total Cash payment(In Rs.) Cash 15085 Average Per labour 1885.625

Total man days : 108