Muster Roll No. : 653	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 SOMABHAI DHANABHAI(Son) GJ-20-001-037-001/85 SC Sidhada P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   2 THEBA MUMTAJBEN MAHNMADKHAN GJ-20-001-037-001/9 OTHER Sidhada A A P P P P P A P P P A P P P 11 163 1793 0 0 1793 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   Daily Attendence 1 1 2 2 2 2 2 1 2 2 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 1793

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

Total Cash payment(In Rs.) Cash 5618 Average Per labour 2809

Total man days : 26