Muster Roll No. : 1351	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 1120001/2022-2023/63933/AS    Sanction Date : 06/05/2022
Work Code : 1120001001/WC/100000000000152013	Work Name : Abiyana Village Lunasari Tank Earth Work 2022-23 (1120001001/WC/100000000000152013)

Measurement Book Detail

MB NO.  4419        Page NO.  76

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 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 JAHA MEHUR GJ-20-001-001-001/147 OTHER Abiyana P P P P P P P P P P P P P P A 14 183 2562 0 0 2562 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 AYAR PONIBEN JAHA GJ-20-001-001-001/147 OTHER Abiyana P P P P P P P P P P P P P P A 14 183 2562 0 0 2562 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 THAKOR VIRAM BHAGVAN GJ-20-001-001-001/149 OTHER Abiyana P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 THAKOR SARDABEN VIRAM GJ-20-001-001-001/149 OTHER Abiyana P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 THAKOR RAMSHI SAKTA GJ-20-001-001-001/150 OTHER Abiyana P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 THAKOR BABIBEN RAMSHI GJ-20-001-001-001/150 OTHER Abiyana P P P P P P P P P P P P P P A 14 216 3024 0 0 3024 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 THAKOR NARBHERAM LAKHA GJ-20-001-001-001/151 OTHER Abiyana P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 THAKOR LABHUBEN NARBHERAM GJ-20-001-001-001/151 OTHER Abiyana P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   9 RABARI SANKUBEN MELA GJ-20-001-001-001/155 OTHER Abiyana P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   10 RABARI HAMIR MOMA(Self) GJ-20-001-001-001/158 OTHER Abiyana P P P P P P P P P P P P A P A 13 182 2366 0 0 2366 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27779

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

Total Cash payment(In Rs.) Cash 27779 Average Per labour 2777.8999

Total man days : 145