Muster Roll No. : 1365	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.  46

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 CHAUDHARI RAJIBEN MEHA(Wife) GJ-20-001-001-001/289 OTHER Abiyana P P P P P P P P P P P P P P A 14 61 854 0 0 854 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 THAKOR BHIKHABHAI MAGANBHI GJ-20-001-001-001/29 OTHER Abiyana P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 THAKOR JAYABEN BHIKHABHAI GJ-20-001-001-001/29 OTHER Abiyana P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 NADODA GAGJI LAKHAMAN(Self) GJ-20-001-001-001/291 OTHER Abiyana P P P P P P P P P P P P P P A 14 151 2114 0 0 2114 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 NADODA JASHIBEN GAGJI(Wife) GJ-20-001-001-001/291 OTHER Abiyana P P P P P P P P P P P P P P A 14 151 2114 0 0 2114 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 JOSHI JENABHAI PUNJIRAM(Self) GJ-20-001-001-001/292 OTHER Abiyana P P P P P P P P P P P P P P A 14 196 2744 0 0 2744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 JOSHI HINABEN JENABHAI(Wife) GJ-20-001-001-001/292 OTHER Abiyana P P P P P P P P P P P P P P A 14 196 2744 0 0 2744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P P P P P A 14 234 3276 0 0 3276 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   9 AYAR RAMIBEN JALA(Wife) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P P P P P A 14 234 3276 0 0 3276 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   10 THAKOR LAGDHIR PRAG GJ-20-001-001-001/30 OTHER Abiyana P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24982

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

Total Cash payment(In Rs.) Cash 24982 Average Per labour 2498.2

Total man days : 143