Muster Roll No. : 602	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 BHIL SATUBEN AALABHAI(Wife) GJ-20-001-001-001/24 ST Abiyana A P P P P P P P P P P P P A A 12 186 2232 0 0 2232 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120001WL003251 Credited 12/06/2023   2 CHAUDHARI JAGMAL RAMSHI(Self) GJ-20-001-001-001/240 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   3 CHAUDHARI LAGDHIR RAMSHI(Self) GJ-20-001-001-001/241 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   4 CHAUDHARI KASHUBEN LAGDHIR(Wife) GJ-20-001-001-001/241 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   5 CHAUDHARI BHIKHA PUNJA(Self) GJ-20-001-001-001/242 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   6 CHAUDHARI PARBAT RAMSHI(Self) GJ-20-001-001-001/243 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   7 CHAUDHARI RAMJI LAKHAMAN(Self) GJ-20-001-001-001/236 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 CHAUDHARI KORIBEN RAMJI(Wife) GJ-20-001-001-001/236 OTHER Abiyana A A P P P P P P P P P P A A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 CHAUDHARI DUNGAR RAMSHI(Self) GJ-20-001-001-001/239 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   10 CHAUDHARI HIRIBEN DUNGAR(Wife) GJ-20-001-001-001/239 OTHER Abiyana A A P P P P P P P P P P A A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 2 10 10 10 10 10 10 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 3212 Average Per labour 321.2

Total man days : 110