Muster Roll No. : 591	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.  13

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 THAKOR ISAVAR MOHAN GJ-20-001-001-001/144 OTHER Abiyana A A P P P P A P A P P P P A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 THAKOR SHUKHADEV ISAVAR GJ-20-001-001-001/144 OTHER Abiyana A A P P P P A P A P P P P A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 THAKOR JERAM RANCHHOD GJ-20-001-001-001/145 OTHER Abiyana A A P P P P A P A P P P P A A 9 210 1890 0 0 1890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 THAKOR HIRABEN JERAM GJ-20-001-001-001/145 OTHER Abiyana A A P P P P A P A P P P P A A 9 210 1890 0 0 1890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 AYAR RAMA ANADA GJ-20-001-001-001/146 OTHER Abiyana A A P P P P A P A P P P P A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 AYAR DHANIBEN RAMA GJ-20-001-001-001/146 OTHER Abiyana A A P P P P A P A P P P P A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 AYAR JAHA MEHUR GJ-20-001-001-001/147 OTHER Abiyana A A P P P P A P A P P P P A A 9 185 1665 0 0 1665 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 AYAR PONIBEN JAHA GJ-20-001-001-001/147 OTHER Abiyana A A P P P P A P A P P P P A A 9 185 1665 0 0 1665 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 THAKOR VIRAM BHAGVAN GJ-20-001-001-001/149 OTHER Abiyana P A P P P P A P A P P P P A A 10 168 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 THAKOR SARDABEN VIRAM GJ-20-001-001-001/149 OTHER Abiyana P A P P P P A P A P P P P A A 10 168 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 2 0 10 10 10 10 0 10 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10830

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1083

Total man days : 92