Muster Roll No. : 1430	Date From : 06/09/2023    Date To : 20/09/2023	Sanction No. : 1120001/2023-2024/62641/AS    Sanction Date : 21/06/2023
Work Code : 1120001037/WC/100000000000178087	Work Name : Sidhada Village Kachi Canal Work 2023/24 (1120001037/WC/100000000000178087)

Measurement Book Detail

MB NO.  4676        Page NO.  61

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 RABARI ARAJAN BHIKHA GJ-20-001-037-001/448 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   2 RABARI AGAR ARAJAN GJ-20-001-037-001/448 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   3 THEBA GULABBHAI HABIBBHAI(Self) GJ-20-001-037-001/469 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   4 THEBA HASBAI GULABBHAI(Wife) GJ-20-001-037-001/469 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   5 RAUMA MUMTAJBEN SABBIRBHAI(Wife) GJ-20-001-037-001/511 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   6 THAKOR JAYABEN RAMESHBHAI(Wife) GJ-20-001-037-001/569 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   7 PARMAR KHUSALBHAI SANKARBHAI(Self) GJ-20-001-037-001/597 OTHER Sidhada P A A A A A A A A A A A A A A 1 256 256 0 0 256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   8 PARMAR HETALBEN KHUSALBHAI(Wife) GJ-20-001-037-001/597 OTHER Sidhada P A A A A A A A A A A A A A A 1 256 256 0 0 256 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   9 THAKOR AMARATBHAI VARVABHAI(Self) GJ-20-001-037-001/98 OTHER Sidhada P P P P P P P P P P P A A P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007096 Credited 03/10/2023   Daily Attendence 9 7 7 7 7 7 7 7 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23808

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

Total Cash payment(In Rs.) Cash 23808 Average Per labour 2645.3333

Total man days : 93