Muster Roll No. : 1701	Date From : 13/06/2022    Date To : 27/06/2022	Sanction No. : 1120001/2022-2023/64272/AS    Sanction Date : 06/05/2022
Work Code : 1120001037/WC/100000000000152370	Work Name : Sidhada Village Panchpipda Tank Earth Work 2022-23 (1120001037/WC/100000000000152370)

Measurement Book Detail

MB NO.  4676        Page NO.  23

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 SALMA GJ-20-001-037-001/36 OTHER Sidhada A A P A A A P P P P P P A A A 7 169 1183 0 0 1183 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004932 Credited 19/08/2022   2 THAKOR VINOD HEMABHAI(Son) GJ-20-001-037-001/354 OTHER Sidhada P A P P P P P P P P P P A P A 12 126 1512 0 0 1512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   3 THEBA SALIMBHAI REMATKHAN(Self) GJ-20-001-037-001/356 OTHER Sidhada P A P P P P P P P P P P P P A 13 102 1326 0 0 1326 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   4 THEBA KHATIJABEN SALIMBHAI(Wife) GJ-20-001-037-001/356 OTHER Sidhada A A P P P P P P P P P P A P A 11 102 1122 0 0 1122 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   5 THEBA HAJIBHAI BHANJIBHAI(Self) GJ-20-001-037-001/359 OTHER Sidhada P A P P P P P P P P A P P P P 13 132 1716 0 0 1716 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   6 THEBA HALIMABEN HABIBBHAI(Daughter-in-Law) GJ-20-001-037-001/359 OTHER Sidhada A A P P P P P P P P P P P P P 13 132 1716 0 0 1716 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   7 THEBA GULMAMD KHANJI GJ-20-001-037-001/36 OTHER Sidhada P A P A P P P P P P P P P P P 13 169 2197 0 0 2197 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   8 THEBA HANIFABEN GULMAMD GJ-20-001-037-001/36 OTHER Sidhada A A P A P P P P P P P P P P P 12 169 2028 0 0 2028 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   Daily Attendence 4 0 8 5 7 7 8 8 8 8 7 8 5 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1600

Total man days : 94