Muster Roll No. : 958	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 THAKOR AMBABEN RAMABHAI(Wife) GJ-20-001-037-001/11214823 OTHER Sidhada A A A A A A P P P A A P P P P 7 178 1246 0 0 1246 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004318 Credited 10/07/2023   2 VASANI RAMABHAI VAGHABHAI(Self) GJ-20-001-037-001/11214823 OTHER Sidhada A A A A A A P P P A A P P P P 7 178 1246 0 0 1246 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004318 Credited 10/07/2023   3 NOTIYAR ADAM FTEMAMAD(Self) GJ-20-001-037-001/11214822 OTHER Sidhada A P P P P P P P P A A P P P P 12 145 1740 0 0 1740 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   4 NOTIYAR SAKINABEN ADAMBHAI(Wife) GJ-20-001-037-001/11214822 OTHER Sidhada A P P P P P P P P A A P P P P 12 145 1740 0 0 1740 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   5 THEBA ABDULBHAI HAJIBHAI(Self) GJ-20-001-037-001/115 OTHER Sidhada P P P P P P P P P A A P P P P 13 143 1859 0 0 1859 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   6 THEBA SAKINABEN ABDULBHAI(Wife) GJ-20-001-037-001/115 OTHER Sidhada A P P P P P P P P A A P P P P 12 143 1716 0 0 1716 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004537 Credited 28/07/2023   7 THEBA JARINABEN RAHIM(Wife) GJ-20-001-037-001/118 OTHER Sidhada A P P P P P P P P A A P P P P 12 166 1992 0 0 1992 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   8 THEBA JANATBEN RAHIMBHAI GJ-20-001-037-001/12 OTHER Sidhada A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   9 PARMAR HIRABEN SANKARBHAI(Self) GJ-20-001-037-001/120 OTHER Sidhada A A A A A A P P P A A P P P P 7 140 980 0 0 980 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   10 PARMAR DINESHBHAI SANKARBHAI(Self) GJ-20-001-037-001/121 OTHER Sidhada P P P A P P P P P A A P P P P 12 174 2088 0 0 2088 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   Daily Attendence 2 7 7 6 7 7 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 16815

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 1681.5

Total man days : 106