Muster Roll No. : 1675	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.  39

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 RAMEBEN RAMUBHAI GJ-20-001-037-001/11 OTHER Sidhada P A P P P P P P P P P A P P P 13 59 767 0 0 767 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   2 thakor rameshbhai ratabhai(Self) GJ-20-001-037-001/11214766 OTHER Sidhada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   3 divaliben rameshbhai(Wife) GJ-20-001-037-001/11214766 OTHER Sidhada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   4 thakor bhemabhai vidhabhai(Self) GJ-20-001-037-001/11214767 OTHER Sidhada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   5 thakor madhiben bhemabhai(Wife) GJ-20-001-037-001/11214767 OTHER Sidhada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   6 THAKOR BHEMABHAI VIDHABHA(Self) GJ-20-001-037-001/11214770 OTHER Sidhada P P P P P P P P P P P P P P A 14 128 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   7 THAKOR KANTABEN BHEMABHAI(Wife) GJ-20-001-037-001/11214770 OTHER Sidhada P A P P P P P P P P P P P P A 13 128 1664 0 0 1664 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   8 THAKOR JENTIBHAI MOMJIBHA(Self) GJ-20-001-037-001/11214771 OTHER Sidhada P P P A P P P P P P P P A P A 12 114 1368 0 0 1368 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   9 THAKOR GALIBEN JENTIBHAI(Wife) GJ-20-001-037-001/11214771 OTHER Sidhada A A P A P P P P P P P P A P A 10 114 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   10 THAKOR BABUBHAI RATABHAI(Self) GJ-20-001-037-001/11214772 OTHER Sidhada P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   Daily Attendence 9 7 10 8 10 10 10 10 10 10 10 9 8 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20561

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

Total Cash payment(In Rs.) Cash 20561 Average Per labour 2056.1001

Total man days : 137