Muster Roll No. : 1544	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 1120001/2021-2022/122355/AS    Sanction Date : 10/09/2021
Work Code : 1120001037/DP/10511114132632	Work Name : Sidhada Village Kabrastan Vanikaran Work 2021-22 (1120001037/DP/10511114132632)

Measurement Book Detail

MB NO.  4676        Page NO.  2

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 THEBA IKBALBHAI AKBARBHAI(Self) GJ-20-001-037-001/421 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007289 Credited 12/11/2021   2 THEBA ABDULBHAI MAUDIN(Self) GJ-20-001-037-001/422 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   3 THEBA HARUN MIYABHAI(Self) GJ-20-001-037-001/431 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007844 Credited 22/11/2021   4 THEBA SAMDARBHAI CHANDAJI(Self) GJ-20-001-037-001/577 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   5 THEBA FAIJMAMD CHANDAJI(Son) GJ-20-001-037-001/604 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   6 THEBA JEBUNBEN MAYUDIN(Wife) GJ-20-001-037-001/93 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   7 THEBA RAHIMBHAI MIYABHAI GJ-20-001-037-001/12 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   8 THEBA ISMAILBHAI ALIMAMAD(Self) GJ-20-001-037-001/123 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   9 THEBA SOHILKHAN MURIDKHAN(Son) GJ-20-001-037-001/158 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   10 THEBA AALAMBHAI REMATKHAN(Self) GJ-20-001-037-001/310 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007289 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 3435

Total man days : 150