Muster Roll No. : 855	Date From : 18/07/2020    Date To : 28/07/2020	Sanction No. : 1120001/2020-2021/28815/AS    Sanction Date : 15/05/2020
Work Code : 1120001001/WC/100000000000107740	Work Name : Abiyana Village Lunasari Pond 3 Check Dam Work At Abiyana 2020/21 (1120001001/WC/100000000000107740)

Measurement Book Detail

MB NO.  4419        Page NO.  33

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 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 P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   2 THAKOR MAHESHBHAI MANSUKHBHAI(Self) GJ-20-001-001-001/11214892 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   3 JIVABHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215066 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   4 JOMIBEN JIVABHAI AHIR(Wife) GJ-20-001-001-001/11215066 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   5 ANILBHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215067 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   6 AYAR RAMA ANADA GJ-20-001-001-001/146 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   7 AYAR DHANIBEN RAMA GJ-20-001-001-001/146 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   8 AYAR RUDIBEN JESANG(Wife) GJ-20-001-001-001/331 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   9 AYAR JIVA DEVRAJ(Self) GJ-20-001-001-001/332 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   10 AYAR NATHIBEN JIVA(Wife) GJ-20-001-001-001/332 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   11 AYAR HAMIR LAGDHIR(Self) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   12 AYAR SAVIBEN HAMIR(Wife) GJ-20-001-001-001/438 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   13 THAKOR NAVGAN RAVAT(Self) GJ-20-001-001-001/440 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   14 THAKOR GAGIBEN NAVGAN(Wife) GJ-20-001-001-001/440 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   15 AYAR DHONIBEN MADEVBHAI(Father) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   16 AYAR MADEV LAGDHIR(Self) GJ-20-001-001-001/455 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   17 AYAR SANKAR LAGDHIR(Self) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   18 AYAR SAVIBEN SANKAR(Wife) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   19 THAKOR DINESHBHAI JALARAMBHAI(Self) GJ-20-001-001-001/481-A OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   20 THAKOR BHAVANABEN DINESHBHAI(Wife) GJ-20-001-001-001/481-A OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   21 THAKOR RADHESHYAM JALARAMBHAI(Self) GJ-20-001-001-001/481-B OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   22 THAKOR PURIBEN RADHESHYAM(Wife) GJ-20-001-001-001/481-B OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   23 Piyushkumar Virabhai(Son) GJ-20-001-001-001/496 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   24 Ahir Bharatkumar Virabhai(Son) GJ-20-001-001-001/496 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   25 AYAR JIVABHAI NAGADANBHAI(Self) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   26 AYAR MAGHIBEN JIVANBHAI(Wife) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   27 THAKOR RAMA RAJSHI(Self) GJ-20-001-001-001/65 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   28 THAKOR NAVGHAN BHAGVAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   29 THAKOR SANKUBEN NAVGHAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003645 Credited 10/08/2020   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69542

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

Total Cash payment(In Rs.) Cash 69542 Average Per labour 2398

Total man days : 319