Muster Roll No. : 1352	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 RABARI LILUBEN HAMIR(Wife) GJ-20-001-001-001/158 OTHER Abiyana P P P P P P P P P P P P P P A 14 182 2548 0 0 2548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 THAKOR SANKUBEN NARSANG GJ-20-001-001-001/16 OTHER Abiyana P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 THAKOR NARSANG RAJSI GJ-20-001-001-001/16 OTHER Abiyana P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 RABARI JALA KARSAN GJ-20-001-001-001/163 OTHER Abiyana P P P P P P P P P P P P P P A 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 RABARI TEJUBEN JALA GJ-20-001-001-001/163 OTHER Abiyana P P P P P P P P P P P P P P A 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 RABARI VALA RUGNATH GJ-20-001-001-001/169 OTHER Abiyana P P P P P P P P P P P P P P A 14 156 2184 0 0 2184 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 RABARI JIJIBEN VALA GJ-20-001-001-001/169 OTHER Abiyana P P P P P P P P P P P P P P A 14 156 2184 0 0 2184 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 THAKOR JEMAL HARI GJ-20-001-001-001/17 OTHER Abiyana P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   9 RABARI MAGAN RUGNATH(Self) GJ-20-001-001-001/170 OTHER Abiyana P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   10 RABARI SAMUBEN MAGAN(Wife) GJ-20-001-001-001/170 OTHER Abiyana P P P P P P P P P P P P A P P 14 213 2982 0 0 2982 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 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27497

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

Total Cash payment(In Rs.) Cash 27497 Average Per labour 2749.7

Total man days : 144