Muster Roll No. : 1347	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 PRAMAR DAYA ALA GJ-20-001-001-001/113 SC Abiyana P P P P A A P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   2 PRAMAR BHOJA ALA GJ-20-001-001-001/114 SC Abiyana P P P P A A A P P P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   3 PRAMAR AMBABEN BHOJA GJ-20-001-001-001/114 SC Abiyana P P P P A A A P P P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   4 THAKOR MERAM DEVA GJ-20-001-001-001/116 OTHER Abiyana P P P P A A A P P P P P P P P 12 166 1992 0 0 1992 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   5 THAKOR SAMUBEN MERAM GJ-20-001-001-001/116 OTHER Abiyana P P P P A A A P P P P P P P P 12 166 1992 0 0 1992 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   6 AYAR JIVABHAI JAGMALBHAI GJ-20-001-001-001/118 OTHER Abiyana P P P P A P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   7 AYAR JOMIBEN JIVABHAI GJ-20-001-001-001/118 OTHER Abiyana P P P P A P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   8 THAKOR JALA KHETA GJ-20-001-001-001/121 OTHER Abiyana P P P P A A A P P P P P P P P 12 82 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   9 THAKOR LABHUBEN JALA GJ-20-001-001-001/121 OTHER Abiyana P P P P A A A P P P P P P P P 12 82 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004501 Credited 01/07/2022   10 THAKOR RAMSHI LADHU GJ-20-001-001-001/122 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   Daily Attendence 10 10 10 10 1 3 4 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8240 Amount Paid ST 0 Amount Paid Other 15837

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

Total Cash payment(In Rs.) Cash 24077 Average Per labour 2407.7

Total man days : 128