Muster Roll No. : 579	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.  13

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 AHIR NAYNABEN VASHARAMBHAI(Wife) GJ-20-001-001-001/11214956 OTHER Abiyana A P P P P P P P P P P P P A A 12 187 2244 0 0 2244 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 AHIR PRAVINBHAI HAMIRBHAI(Self) GJ-20-001-001-001/11214957 OTHER Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 AHIR PUNJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214959 OTHER Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 AHIR PUNJABHAI JAGMALBHAI(Self) GJ-20-001-001-001/11214961 OTHER Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 AHIR SAVIBEN PUNJABHAI(Wife) GJ-20-001-001-001/11214961 OTHER Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 CHAUDHARI AMARATBHAI DHANABHAI(Self) GJ-20-001-001-001/11214965 OTHER Abiyana A P P P P P P P P P A P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 CHAUDHARI BHAVANABEN AMARATBHAI(Wife) GJ-20-001-001-001/11214965 OTHER Abiyana A P P P P P P P P P A P P A A 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 CHAUHAN CHAGANBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214972 SC Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 CHAUHAN SHILPABEN CHAGANBHAI(Wife) GJ-20-001-001-001/11214972 SC Abiyana A P P P P P P P P P P P P A A 12 10 120 0 0 120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 THAKOR VASUBHAI SHANKARBHAI(Self) GJ-20-001-001-001/11214982 OTHER Abiyana A P P P P P P P P P P P P A A 12 186 2232 0 0 2232 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 8 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 5176

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

Total Cash payment(In Rs.) Cash 5416 Average Per labour 541.6

Total man days : 118