Muster Roll No. : 614	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1120001/2023-2024/41298/AS    Sanction Date : 27/04/2023
Work Code : 1120001001/WC/100000000000175171	Work Name : Abiyana Village Lunasari Pond Work 2023/24 (1120001001/WC/100000000000175171)

Measurement Book Detail

MB NO.  4948        Page NO.  1

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 JIVIBEN VIBHA(Wife) GJ-20-001-001-001/345 OTHER Abiyana A A P P A P P P A P P P A A A 8 256 2048 0 0 2048 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 PARMAR MOHAN MAGHA(Self) GJ-20-001-001-001/347 SC Abiyana A A P P A A P P A P P P A A A 7 10 70 0 0 70 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 PARMAR MANJUBEN MOHAN(Wife) GJ-20-001-001-001/347 SC Abiyana A A P P A A P P A P P P P A A 8 10 80 0 0 80 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 GOHIL KANKUBEN RAJA(Self) GJ-20-001-001-001/350 SC Abiyana A A P P A A P P A P P P P A A 8 10 80 0 0 80 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 RABARI JAMA MOMA(Self) GJ-20-001-001-001/358 OTHER Abiyana A A P P P P P P A P P P P A A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 RABARI JASHIBEN ISAVAR(Wife) GJ-20-001-001-001/359 OTHER Abiyana A A P P P P P P A P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 RABARI ARAJAN HEMA(Self) GJ-20-001-001-001/361 OTHER Abiyana A A P P A P P P A P P P P A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 RABARI SANKUBEN ARAJAN(Wife) GJ-20-001-001-001/361 OTHER Abiyana A A P P A P P P A P P P P A A 9 10 90 0 0 90 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 THAKOR JANTI MULJI(Self) GJ-20-001-001-001/364 OTHER Abiyana A A P P P P P P A P P P P A A 10 181 1810 0 0 1810 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 THAKOR KANTABEN JANTI(Wife) GJ-20-001-001-001/364 OTHER Abiyana A A P P P P P P A P P P P A A 10 181 1810 0 0 1810 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 0 10 10 4 7 10 10 0 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 230 Amount Paid ST 0 Amount Paid Other 8508

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

Total Cash payment(In Rs.) Cash 8738 Average Per labour 873.8

Total man days : 89