Muster Roll No. : 996	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 THAKOR HAKUBEN JERAM(Daughter) GJ-20-001-001-001/66 OTHER Abiyana A A A P P P P P P P P P A 9 177 1593 0 0 1593 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   2 THAKOR BHUPAT KESHA GJ-20-001-001-001/67 OTHER Abiyana P A A P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   3 THAKOR GAGUBEN BHUPAT GJ-20-001-001-001/67 OTHER Abiyana A A A P P A P P P P P P P 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   4 THAKOR BHUPAT CHHAGAN GJ-20-001-001-001/68 OTHER Abiyana P P A P P P P P P P P P P 12 114 1368 0 0 1368 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   5 THAKOR KANKUBEN AMRAT GJ-20-001-001-001/69 OTHER Abiyana A A A P A P P P P P P P P 9 167 1503 0 0 1503 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   6 THAKOR RAMESH AMARAT GJ-20-001-001-001/69 OTHER Abiyana A A A P A P P P P P P P P 9 167 1503 0 0 1503 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   7 THAKOR AMARAT TARSI GJ-20-001-001-001/7 OTHER Abiyana A A A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   8 THAKOR HANSABEN AMARAT GJ-20-001-001-001/7 OTHER Abiyana A A A P A P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   9 THAKOR DEVA JERAM GJ-20-001-001-001/71 OTHER Abiyana A A A A P P P P P P P P P 9 111 999 0 0 999 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   10 THAKOR LILABEN DEVA GJ-20-001-001-001/71 OTHER Abiyana A A A A P P P P P P P P A 8 111 888 0 0 888 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003547 Credited 14/06/2022   Daily Attendence 2 1 0 8 7 9 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16275

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

Total Cash payment(In Rs.) Cash 16275 Average Per labour 1627.5

Total man days : 95