Muster Roll No. : 789	Date From : 05/06/2024    Date To : 19/06/2024	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.  73

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 KANTABEN JITABHAI GJ-20-001-037-001/72 OTHER Sidhada A P A P A P P P P P P P P P P 12 164 1968 0 0 1968 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 2 THAKOR SANTIBEN KHUMBHABHAI GJ-20-001-037-001/73 OTHER Sidhada A P A P A P P P P P P P P P P 12 129 1548 0 0 1548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 3 THAKOR MADHUBEN MANABHAI GJ-20-001-037-001/74 OTHER Sidhada A A P P A P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 4 THAKOR MANABHAI SAVJIBHAI(Husband) GJ-20-001-037-001/74 OTHER Sidhada A A P P A P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 5 THAKOR DASHARATHBHAI MANABHAI(Son) GJ-20-001-037-001/74 OTHER Sidhada A A P P A P P P P P P P P P P 12 226 2712 0 0 2712 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 6 PRATAPBHAI MANILAL THAKOR(Self) GJ-20-001-037-001/74-B OTHER Sidhada A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 7 GANGABEN PRATAPBHAI THAKOR(Wife) GJ-20-001-037-001/74-B OTHER Sidhada A P P P A P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai Daily Attendence 0 4 5 7 0 7 7 7 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18072

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

Total Cash payment(In Rs.) Cash 18072 Average Per labour 2581.7144

Total man days : 85