Muster Roll No. : 604	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 AYAR RUPABEN GOVA(Wife) GJ-20-001-001-001/253 OTHER Abiyana A A P P P P P P P P P P A A A 10 135 1350 0 0 1350 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 NADODA BHARAT MADEV(Self) GJ-20-001-001-001/255 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   3 NADODA KANCHAN BHARAT(Wife) GJ-20-001-001-001/255 OTHER Abiyana A A P P P P P A P P P P A A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 NADODA RANCHHOD SANKAR(Self) GJ-20-001-001-001/256 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   5 THAKOR HIRABEN VASARAM GJ-20-001-001-001/26 OTHER Abiyana A A P P P P P A P P P P P A X 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 CHAUDHARI RAJA DEVAN(Self) GJ-20-001-001-001/262 OTHER Abiyana A A P P P P P A P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 CHAUDHARI MARGHABEN RAJA(Wife) GJ-20-001-001-001/262 OTHER Abiyana A A P P P P P A P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 KUBERBHAI(Self) GJ-20-001-001-001/2696049 SC 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   9 RAMILA(Wife) GJ-20-001-001-001/2696049 SC 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 NADODA MENABEN KANU(Wife) GJ-20-001-001-001/270 OTHER Abiyana A A P P P P P A P P P P A A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 0 10 10 10 10 10 5 10 10 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 220 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 225

Total man days : 100