Muster Roll No. : 977	Date From : 10/06/2023    Date To : 24/06/2023	Sanction No. : 1120001/2023-2024/59993/AS    Sanction Date : 18/05/2023
Work Code : 1120001037/WC/100000000000177633	Work Name : Sidhada Village Audbandh Earthwork 2023-24 (1120001037/WC/100000000000177633)

Measurement Book Detail

MB NO.  4676        Page NO.  47

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 MANGUBEN SATABHAI(Wife) GJ-20-001-037-001/540 OTHER Sidhada A A A P P P P P P A A P P P P 10 141 1410 0 0 1410 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004318 Credited 10/07/2023   2 PATEL KARSHANBHAI HIRABHAI(Son) GJ-20-001-037-001/565 OTHER Sidhada A A A A A A P P P A A P P P P 7 121 847 0 0 847 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004318 Credited 10/07/2023   3 PATEL RASIKBHAI KALYANBHAI(Son) GJ-20-001-037-001/567 OTHER Sidhada P P P P P P P P P A A P P P P 13 120 1560 0 0 1560 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004318 Credited 10/07/2023   4 THAKOR BHAGIBEN PARAGBHAI(Wife) GJ-20-001-037-001/568 OTHER Sidhada A P A A P P P P P A A P P P P 10 213 2130 0 0 2130 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   5 THAKOR MANABHAI SANKARBHAI(Self) GJ-20-001-037-001/575 OTHER Sidhada A P P P P P P P P A A P P P P 12 182 2184 0 0 2184 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   6 PATEL SANJAYBHAI HIRABHAI(Son) GJ-20-001-037-001/565 OTHER Sidhada P P P A P A P P P A A P P P P 11 121 1331 0 0 1331 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   7 PATEL GANGABEN HIRABHAI(Wife) GJ-20-001-037-001/565 OTHER Sidhada A A A A A A P P P A A P P P P 7 121 847 0 0 847 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   8 THEBA FATAMABEN HASHAMBHAI GJ-20-001-037-001/53 OTHER Sidhada P P P P P P P P P A A P P P P 13 231 3003 0 0 3003 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   9 THEBA TOFIKBHAI HASAMBHAI(Son) GJ-20-001-037-001/53 OTHER Sidhada P P P P P P P P P A A P P P P 13 123 1599 0 0 1599 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   10 THAKOR SATABHAI MEGHARAJBHAI(Self) GJ-20-001-037-001/540 OTHER Sidhada A A A P P P P P P A A P P P P 10 141 1410 0 0 1410 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   Daily Attendence 4 6 5 6 8 7 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16321

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

Total Cash payment(In Rs.) Cash 16321 Average Per labour 1632.1

Total man days : 106