Muster Roll No. : 998	Date From : 19/05/2022    Date To : 31/05/2022	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.  4648        Page NO.  56

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 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 BHIL DAYA SARDUL GJ-20-001-001-001/84 ST Abiyana A A A P P P P P P P P P P 10 43 430 0 0 430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   2 THAKOR BAJU BHAGVAN GJ-20-001-001-001/87 OTHER Abiyana P P A P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   3 THAKOR DIVALIBEN BAJU GJ-20-001-001-001/87 OTHER Abiyana P P A P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   4 THAKOR JALARAM BHAGVAN GJ-20-001-001-001/88 OTHER Abiyana P P A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   5 THAKOR PASIBEN JALARAM GJ-20-001-001-001/88 OTHER Abiyana P P A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   6 THAKOR NAVGHAN BHAGVAN GJ-20-001-001-001/96 OTHER Abiyana A A A P P P P P P P P P P 10 159 1590 0 0 1590 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   7 THAKOR SANKUBEN NAVGHAN GJ-20-001-001-001/96 OTHER Abiyana A A A P P P P P P P P P P 10 159 1590 0 0 1590 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   8 THAKOR SRIRAM BHAGVAN GJ-20-001-001-001/97 OTHER Abiyana A A A P P P P P P P P P P 10 157 1570 0 0 1570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   Daily Attendence 4 4 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 15382

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

Total Cash payment(In Rs.) Cash 15812 Average Per labour 1976.5

Total man days : 88