Muster Roll No. : 1706	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 THEBA AKBARBHAI JUMABHAI(Self) GJ-20-001-037-001/406 OTHER Sidhada P P P P A A P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006713 Credited 14/10/2022   2 THEBA HASINABEN AKBARBHAI(Wife) GJ-20-001-037-001/406 OTHER Sidhada A A P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006713 Credited 14/10/2022   3 THEBA BAVDINBHAI JUMABHAI(Self) GJ-20-001-037-001/407 OTHER Sidhada P P A P P P A P P P P P P P P 13 115 1495 0 0 1495 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006713 Credited 14/10/2022   4 THEBA AFSANBEN BAVDINBHAI(Wife) GJ-20-001-037-001/407 OTHER Sidhada P P A P A P A P P P P P P P P 12 115 1380 0 0 1380 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006713 Credited 14/10/2022   5 THAKOR VAGHABHAI BHUDARBHAI(Self) GJ-20-001-037-001/418 OTHER Sidhada P P P P P P P P P P P P P P P 15 93 1395 0 0 1395 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   6 THAKOR LAKASMIBEN VAGHABHAI(Wife) GJ-20-001-037-001/418 OTHER Sidhada A A P P P P P P P P P P P P P 13 93 1209 0 0 1209 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   7 THAKOR AJIBENSONDABHAI(Wife) GJ-20-001-037-001/423 OTHER Sidhada P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   8 THEBA HASAMBHAI HEBATKHAN(Self) GJ-20-001-037-001/427 OTHER Sidhada P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   Daily Attendence 6 6 6 8 6 7 6 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15239

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1904.875

Total man days : 109