Muster Roll No. : 649	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1120001/2023-2024/41065/AS    Sanction Date : 27/04/2023
Work Code : 1120001037/WC/100000000000175181	Work Name : Sidhada Village Pond Work 2023/24 (1120001037/WC/100000000000175181)

Measurement Book Detail

MB NO.  4676        Page NO.  41

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 IMAMBHAI ADAMBHAI GJ-20-001-037-001/45 OTHER Sidhada P A A A A A A A A A A A A A A 1 10 10 0 0 10 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL003248 Credited 12/06/2023   2 THAKOR RAMASIBHAI BAJUBHAI(Self) GJ-20-001-037-001/457 OTHER Sidhada P A A A A A A A A A A A A A A 1 10 10 0 0 10 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   3 THAKOR RAMESHBHAI HARACHANDBHAI(Self) GJ-20-001-037-001/462 OTHER Sidhada P P P P A P A P P P P A A A A 9 212 1908 0 0 1908 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   4 THEBA MUMATAJ BEN RASULBHAI(Self) GJ-20-001-037-001/467 OTHER Sidhada A A P P P A A A A A A A P A P 5 10 50 0 0 50 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   5 THEBA RASULBHAI KARIMKHAN(Husband) GJ-20-001-037-001/467 OTHER Sidhada P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   6 SAMEJA HABIBKHAN DINMAMAD GJ-20-001-037-001/5 OTHER Sidhada P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   7 THEBA ADAMBHAI HAJIKHAN GJ-20-001-037-001/45 OTHER Sidhada P P A A A A A A A A A A A A A 2 10 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   Daily Attendence 6 4 4 4 3 3 2 3 3 3 3 2 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8238

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

Total Cash payment(In Rs.) Cash 8238 Average Per labour 1176.8572

Total man days : 48