Muster Roll No. : 584	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 LILABEN ANILBHAI AHIR(Wife) GJ-20-001-001-001/11215067 OTHER Abiyana A A P P P P P P P P P P P A A 11 256 2816 0 0 2816 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003251 Credited 12/06/2023   2 RAJUBHAI LAKHMANBHAI RABARI(Self) GJ-20-001-001-001/11215071 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   3 JOSNABEN RAJUBHAI RABARI(Wife) GJ-20-001-001-001/11215071 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 SOMABHAI VIBHABHAI RABARI(Self) GJ-20-001-001-001/11215075 OTHER Abiyana A A P P P P P P P P P P P A A 11 150 1650 0 0 1650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 JASHAMABEN SOMABHAI RABARI(Wife) GJ-20-001-001-001/11215075 OTHER Abiyana A A P P P P P P P P P P P A A 11 150 1650 0 0 1650 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 RAGHUBHAI DEVABHAI RABARI(Self) GJ-20-001-001-001/11215076 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 SITABEN RAGHUBHAI RABARI(Wife) GJ-20-001-001-001/11215076 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 JIVABHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215066 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   9 JOMIBEN JIVABHAI AHIR(Wife) GJ-20-001-001-001/11215066 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 ANILBHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215067 OTHER Abiyana A A P P P P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 959.2

Total man days : 110