Muster Roll No. : 1578	Date From : 07/06/2022    Date To : 21/06/2022	Sanction No. : 1120001/2021-2022/32171/AS    Sanction Date : 30/03/2022
Work Code : 1120001001/RC/100000000000141334	Work Name : Abiyana Village Ramesh Baju Na Home to Pathu Vinod na Home of Pevar Block Work 2021-22 (1120001001/RC/100000000000141334)

Measurement Book Detail

MB NO.  4648        Page NO.  69

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 NADODA MANSANG BHIKHA(Self) GJ-20-001-001-001/246 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   2 NADODA LILABEN MANSANG(Wife) GJ-20-001-001-001/246 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   3 NADODA VIRABHAN LADHU(Self) GJ-20-001-001-001/294 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   4 NADODA RADHABEN VIRABHAN(Wife) GJ-20-001-001-001/294 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   5 NADODA JAGDISH LAKHAMAN(Self) GJ-20-001-001-001/297 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   6 NADODA SARDABEN JAGDISH(Wife) GJ-20-001-001-001/297 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   7 NADODA KANTI AMARA(Self) GJ-20-001-001-001/304 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   8 NADODA JASHIBEN KANTI(Wife) GJ-20-001-001-001/304 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   9 NADODA RAMESH BHALA(Self) GJ-20-001-001-001/308 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   10 NADODA BHAVANABEN RAMESH(Wife) GJ-20-001-001-001/308 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004642 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 3435

Total man days : 150