Muster Roll No. : 1152	Date From : 23/07/2021    Date To : 07/08/2021	Sanction No. : 1120001/2021-2022/76400/AS    Sanction Date : 17/06/2021
Work Code : 1120001001/DP/10511114120432	Work Name : Abiyana Village Modern Day School Plantation Work 2021-22 (1120001001/DP/10511114120432)

Measurement Book Detail

MB NO.  4648        Page NO.  28

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 16 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 RAMESH RAMA(Self) GJ-20-001-001-001/11214827 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   2 THAKOR VIRAMBHAI NANAJIBHAI(Self) GJ-20-001-001-001/11214905 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   3 THAKOR SURESHBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214934 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   4 AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   5 AHIR JESANGBHAI JAGMALBHAI(Self) GJ-20-001-001-001/11215055 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   6 THAKOR JALA KHETA GJ-20-001-001-001/121 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   7 AHIR KHEMA BABU NARAN(Son) GJ-20-001-001-001/250 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   8 NADODA AMRA GOVIND(Self) GJ-20-001-001-001/254 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   9 NADODA KAMUBEN AMRA(Wife) GJ-20-001-001-001/254 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   10 NADODA KANTIBHAI AMARABHAI(Son) GJ-20-001-001-001/254 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   11 NADODA KHODA VIRAM(Self) GJ-20-001-001-001/265 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005114 Credited 03/09/2021   12 AYAR JIVA DEVRAJ(Self) GJ-20-001-001-001/332 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   13 AYAR DHONIBEN MADEVBHAI(Father) GJ-20-001-001-001/455 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   14 THAKOR LAVING VERSI GJ-20-001-001-001/6 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   15 THAOR RAMESH SOMA GJ-20-001-001-001/86 OTHER Abiyana X X X X X X P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004494 Credited 18/08/2021   Daily Attendence 0 0 0 0 0 0 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 2290

Total man days : 150