Muster Roll No. : 305	Date From : 01/05/2023    Date To : 15/05/2023	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.  4660        Page NO.  90

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 BHANGI RAJU MAFA(Self) GJ-20-001-001-001/112 SC Abiyana A A A A P A A A A A A A A A A 1 10 10 0 0 10 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 AHIR HARIBHAI SANKARBHAI(Self) GJ-20-001-001-001/11214767 OTHER Abiyana A A A A A A A A A A A A P P P 3 126 378 0 0 378 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 SARIYABEN HARIBHAI AHIR(Wife) GJ-20-001-001-001/11214767 OTHER Abiyana A A A A A A A A A A A A P P P 3 126 378 0 0 378 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 THAKOR DASARATHBHAI LAGADHIRBHAI(Self) GJ-20-001-001-001/11214769 OTHER Abiyana A P P A A A P P P P P P P P P 11 10 110 0 0 110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 THAKOR BHURIBEN DASARATHBHAI(Wife) GJ-20-001-001-001/11214769 OTHER Abiyana A P P A A A P P P P P P P A P 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 THAKOR PRABHUBHAI CHHAGANBHAI(Self) GJ-20-001-001-001/11214770 OTHER Abiyana A P P A A A P P P P P A A A A 7 132 924 0 0 924 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   7 THAKOR HETALBEN PRABHUBHAI(Wife) GJ-20-001-001-001/11214770 OTHER Abiyana A P P A A A P P P P P A A A A 7 132 924 0 0 924 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   8 HARIJAN JASHIBEN PARAGBHAI(Wife) GJ-20-001-001-001/11214773 SC Abiyana A P A A A A A A A A A A A A A 1 10 10 0 0 10 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 5 4 0 1 0 4 4 4 4 4 2 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 20 Amount Paid ST 0 Amount Paid Other 2814

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

Total Cash payment(In Rs.) Cash 2834 Average Per labour 354.25

Total man days : 43