Muster Roll No. : 628	Date From : 17/05/2023    Date To : 31/05/2023	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.  4948        Page NO.  1

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 SAJNABEN TARSI GJ-20-001-001-001/5 OTHER Abiyana A P P P A P P P P P P P P A A 11 145 1595 0 0 1595 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   2 THAKOR KANJI REVA GJ-20-001-001-001/50 OTHER Abiyana A P P P A P P P P P P P P A A 11 111 1221 0 0 1221 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   3 THAKOR JIVIBEN KANJI GJ-20-001-001-001/50 OTHER Abiyana A P P P A P P P P P P P P A A 11 111 1221 0 0 1221 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   4 RABARI ARAJAN VALA(Self) GJ-20-001-001-001/501 OTHER Abiyana A P P P A P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   5 RABARI AGARBEN ARAJAN(Wife) GJ-20-001-001-001/501 OTHER Abiyana A P P P A P P P P P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   6 THAKOR SAMUBEN KESHA(Wife) GJ-20-001-001-001/502 OTHER Abiyana A A P P A P P P P P P P P A A 10 10 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   7 AHIR DUNGAR RAMA(Self) GJ-20-001-001-001/503 OTHER Abiyana A A P P A P P A P P P P P A A 9 255 2295 0 0 2295 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   8 AHIR RAMILABEN DUNGAR(Wife) GJ-20-001-001-001/503 OTHER Abiyana A A P P A P P A P P P P P A A 9 255 2295 0 0 2295 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   9 THAKOR DASRATHBHAI AMBARAMBHAI(Self) GJ-20-001-001-001/504 OTHER Abiyana A P P P A P P P P P P P P A A 11 187 2057 0 0 2057 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   10 THAKOR JASHIBEN DASRATHBHAI(Wife) GJ-20-001-001-001/504 OTHER Abiyana A P P P A P P P P P P P P A A 11 187 2057 0 0 2057 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003251 Credited 12/06/2023   Daily Attendence 0 7 10 10 0 10 10 8 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18473

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

Total Cash payment(In Rs.) Cash 18473 Average Per labour 1847.3

Total man days : 105