Muster Roll No. : 364	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 THAKOR PARVATIBEN RAMA(Wife) GJ-20-001-001-001/65 OTHER Abiyana A P A P P P P P P P P P P P P 13 235 3055 0 0 3055 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   2 THAKOR SURESH JERAM GJ-20-001-001-001/66 OTHER Abiyana A P A P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   3 THAKOR HAKUBEN JERAM(Daughter) GJ-20-001-001-001/66 OTHER Abiyana A P A P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   4 THAKOR BHUPAT KESHA GJ-20-001-001-001/67 OTHER Abiyana A P P P P P P P P P P P P P P 14 54 756 0 0 756 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   5 THAKOR GAGUBEN BHUPAT GJ-20-001-001-001/67 OTHER Abiyana A P P P P P P P P P P P P P P 14 54 756 0 0 756 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   6 THAKOR BHUPAT CHHAGAN GJ-20-001-001-001/68 OTHER Abiyana A P P P P P P P P P P P P P P 14 115 1610 0 0 1610 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   7 THAKOR AMRAT MAGAN GJ-20-001-001-001/69 OTHER Abiyana A P P P A P P A A A A A A A A 5 10 50 0 0 50 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   8 THAKOR RAMESH AMARAT GJ-20-001-001-001/69 OTHER Abiyana A P P P A P A A A A A A A A A 4 10 40 0 0 40 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   9 THAKOR HANSABEN AMARAT GJ-20-001-001-001/7 OTHER Abiyana A P P P P P P P P P P P P P P 14 50 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002430 Credited 25/05/2023   10 THAKOR ISHVARBHAI BHUPATBHAI(Son) GJ-20-001-001-001/67 OTHER Abiyana A P P A P P A P P P P P P P P 12 54 648 0 0 648 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002430 Credited 25/05/2023   Daily Attendence 0 10 7 9 8 10 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12841

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

Total Cash payment(In Rs.) Cash 12841 Average Per labour 1284.1

Total man days : 116