Muster Roll No. : 643	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 HARIJAN VEHABHAI BHOJABHAI(Self) GJ-20-001-037-001/225 OTHER Sidhada P P A A A A A P P P P A P P P 9 238 2142 0 0 2142 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   2 HARIJAN JEVIBEN VEHABHAI(Wife) GJ-20-001-037-001/225 OTHER Sidhada A A A A A A A P P P P A P P P 7 238 1666 0 0 1666 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   3 THAKOR GANDABHAI LAKHMANBHAI(Self) GJ-20-001-037-001/228 OTHER Sidhada P A P P P P P P P P P P P P P 14 100 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   4 THAKOR KALUBHAI GANDABHAI(Son) GJ-20-001-037-001/228 OTHER Sidhada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   5 THEBA ABDULBHAI LATIBBHAI(Self) GJ-20-001-037-001/232 OTHER Sidhada A P 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   6 THEBA BABUBHAI NURMAMAD(Self) GJ-20-001-037-001/241 OTHER Sidhada P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   7 PATEL MULJIBHAI RAMSIBHAI(Self) GJ-20-001-037-001/229 OTHER Sidhada P P A A A A A P P P P A A P P 8 206 1648 0 0 1648 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003248 Credited 12/06/2023   Daily Attendence 5 5 3 3 3 3 3 6 6 6 6 3 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10001

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

Total Cash payment(In Rs.) Cash 10001 Average Per labour 1428.7142

Total man days : 69