Muster Roll No. : 1717	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 RAJUBEN DHARSI GJ-20-001-037-001/63 OTHER Sidhada A P P P P P P P P P P P P P A 13 126 1638 0 0 1638 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   2 THAKOR JETHABHAI KHUMBHABHAI GJ-20-001-037-001/66 OTHER Sidhada P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   3 THAKOR KAKIBEN JETHABHAI GJ-20-001-037-001/66 OTHER Sidhada P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   4 THAKOR KANTIBHAI MOMAJIBHAI GJ-20-001-037-001/69 OTHER Sidhada P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   5 THAKOR KANTI DEVASI(Self) GJ-20-001-037-001/71 OTHER Sidhada P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   6 THAKOR MANGUBEN KANTI(Wife) GJ-20-001-037-001/71 OTHER Sidhada A P P P P P P P P P P P P P P 14 138 1932 0 0 1932 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   7 THAKOR JITABHAI KHUMBHA GJ-20-001-037-001/72 OTHER Sidhada P P P P P P P P P P P P P P P 15 157 2355 0 0 2355 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   8 THAKOR KANTABEN JITABHAI GJ-20-001-037-001/72 OTHER Sidhada A P P P P P P P P P P P P P P 14 157 2198 0 0 2198 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   Daily Attendence 5 8 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17228

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

Total Cash payment(In Rs.) Cash 17228 Average Per labour 2153.5

Total man days : 116