Muster Roll No. : 3135	Date From : 24/12/2022    Date To : 29/12/2022	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.  4660        Page NO.  48

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 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 THAKOR VIBHABHAI KESHABHAI(Self) GJ-20-001-001-001/1 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   2 AHIR LAKHAMANBHAI GANESHBHAI(Self) GJ-20-001-001-001/11214768 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   3 THAKOR DASARATHBHAI LAGADHIRBHAI(Self) GJ-20-001-001-001/11214769 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   4 THAKOR VARASANG MULUJI(Self) GJ-20-001-001-001/11214784 OTHER Abiyana P A P P P P 5 113 565 0 0 565 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   5 THAKOR RAMESH CHHAGAN(Self) GJ-20-001-001-001/11214803 OTHER Abiyana P A P P P P 5 113 565 0 0 565 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   6 THAKOR MAGHIBEN RAMESH(Wife) GJ-20-001-001-001/11214803 OTHER Abiyana P A P P P P 5 113 565 0 0 565 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   7 PRAJAPATI RAMAJI AMBARAM(Self) GJ-20-001-001-001/11214806 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   8 SUTHAR JAGADISH HARJIVAN(Self) GJ-20-001-001-001/11214810 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   9 RABARI MANA BHAGA(Self) GJ-20-001-001-001/11214816 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   10 RABARI ARAJAN RUGANATH(Self) GJ-20-001-001-001/11214830 OTHER Abiyana P A P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010819 Credited 12/01/2023   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5895

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

Total Cash payment(In Rs.) Cash 5895 Average Per labour 589.5

Total man days : 50