Muster Roll No. : 964	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 THEBA JANMAMAD KASAMBHAI(Self) GJ-20-001-037-001/217 OTHER Sidhada P P P P P P P P P A A P P P P 13 111 1443 0 0 1443 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   2 THEBA JETUNBEN JANMAMAD(Wife) GJ-20-001-037-001/217 OTHER Sidhada A P P P P P P P P A A P P P P 12 111 1332 0 0 1332 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   3 HARIJAN JADIBEN REVABHAI(Self) GJ-20-001-037-001/224 OTHER Sidhada A P P P P P P P P A A P P P P 12 120 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   4 HARIJAN MERAMBHAI REVABHAI(Son) GJ-20-001-037-001/224 OTHER Sidhada P P P P P P P P P A A P P P P 13 120 1560 0 0 1560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   5 HARIJAN VEHABHAI BHOJABHAI(Self) GJ-20-001-037-001/225 OTHER Sidhada A P P P P P P P P A A P P P P 12 112 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   6 HARIJAN JEVIBEN VEHABHAI(Wife) GJ-20-001-037-001/225 OTHER Sidhada A P P P P P P P P A A P P P P 12 112 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   7 PARMAR MADEVBHAI VISHABHAI(Son) GJ-20-001-037-001/225 OTHER Sidhada P P P P P P P P P A A P P P P 13 150 1950 0 0 1950 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   8 PARMAR CHANDRIKABEN MADEVBHAI(Daughter-in-Law) GJ-20-001-037-001/225 OTHER Sidhada A P P P P P P P P A A P P P P 12 150 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   9 THAKOR GANDABHAI LAKHMANBHAI(Self) GJ-20-001-037-001/228 OTHER Sidhada A A A P P P P P P A A P P P P 10 140 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   10 THAKOR KALUBHAI GANDABHAI(Son) GJ-20-001-037-001/228 OTHER Sidhada P P A P P P P P P A A P P P P 12 189 2268 0 0 2268 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   Daily Attendence 4 9 8 10 10 10 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 15881

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

Total Cash payment(In Rs.) Cash 15881 Average Per labour 1588.1

Total man days : 121