Muster Roll No. : 990	Date From : 19/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2021-2022/76292/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/WC/100000000000136523	Work Name : Abiyana Village Sim Talavadi Earth Work 2021-22 (1120001001/WC/100000000000136523)

Measurement Book Detail

MB NO.  4648        Page NO.  56

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 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 GOUSAVAMI KARSANPURI HARIPURI(Self) GJ-20-001-001-001/404 OTHER Abiyana A A A P P P P P P P P P P 10 138 1380 0 0 1380 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   2 GOUSAVAMI BABIBEN KARSANPURI(Wife) GJ-20-001-001-001/404 OTHER Abiyana A A A A P P P P P P P P P 9 138 1242 0 0 1242 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   3 THAKOR SOMA VIRAJI(Self) GJ-20-001-001-001/422 OTHER Abiyana P P A P P P P P P P P P A 11 195 2145 0 0 2145 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   4 THAKOR DHARMABEN SOMA(Wife) GJ-20-001-001-001/422 OTHER Abiyana P A A P P P P P P P P P A 10 195 1950 0 0 1950 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   5 THAKOR AJAMAL VIRABHAN(Self) GJ-20-001-001-001/432 OTHER Abiyana P P A P P P P P P P P P P 12 146 1752 0 0 1752 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   6 THAKOR TINABEN AJAMAL(Wife) GJ-20-001-001-001/432 OTHER Abiyana P P A P A P P P P P P P P 11 146 1606 0 0 1606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   7 THAKOR CHAMPABEN VARU(Self) GJ-20-001-001-001/433 OTHER Abiyana A P A P P P P P P P P P P 11 232 2552 0 0 2552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   8 THAKOR RAMESH SANKAR(Self) GJ-20-001-001-001/441 OTHER Abiyana P P A P A P P P P P P P P 11 235 2585 0 0 2585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   9 THAKOR JALA CHHAGAN(Self) GJ-20-001-001-001/444 OTHER Abiyana P A A P P P P P P P P P A 10 144 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   10 THAKOR LILABEN JALABHAI(Wife) GJ-20-001-001-001/444 OTHER Abiyana A A A P A P P P P P A A A 6 144 864 0 0 864 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   Daily Attendence 6 5 0 9 7 10 10 10 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17516

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

Total Cash payment(In Rs.) Cash 17516 Average Per labour 1751.6

Total man days : 101