Muster Roll No. : 1710	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.  23

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 BHARATBHAI RUPABHAI(Son) GJ-20-001-037-001/488 OTHER Sidhada P P P P P P P P P P P P P A P 14 61 854 0 0 854 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   2 THAKOR ESABHAI HEMABHAI(Self) GJ-20-001-037-001/489 OTHER Sidhada P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006713 Credited 14/10/2022   3 THAKOR BHURIBEN ESABHAI(Wife) GJ-20-001-037-001/489 OTHER Sidhada P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   4 THAKOR SUNDA BHIKHA(Self) GJ-20-001-037-001/494 OTHER Sidhada P P A A P P P P P P P P P P P 13 88 1144 0 0 1144 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   5 THAKOR JADIBEN SUNDA(Wife) GJ-20-001-037-001/494 OTHER Sidhada A P A A P P P P P P P P P P P 12 88 1056 0 0 1056 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   6 THAKOR BHURIBEN BHEMABHAI(Wife) GJ-20-001-037-001/496 OTHER Sidhada P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   7 THAKOR MANSANG RABHA(Brother) GJ-20-001-037-001/496 OTHER Sidhada P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   8 SAMEJA HABIBKHAN DINMAMAD GJ-20-001-037-001/5 OTHER Sidhada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   9 SAMEJA HUSHENABEN HABIBKHAN GJ-20-001-037-001/5 OTHER Sidhada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   10 SAMEJA MANBHAIBEN DINMAMAD GJ-20-001-037-001/5 OTHER Sidhada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   Daily Attendence 9 10 8 8 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20739

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

Total Cash payment(In Rs.) Cash 20739 Average Per labour 2073.8999

Total man days : 144