Muster Roll No. : 975	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 THEBA HANIFABEN HASAMBHAI GJ-20-001-037-001/47 OTHER Sidhada A A A A A A P P P A A A P P P 6 101 606 0 0 606 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004318 Credited 10/07/2023   2 THEBA IMAMBHAI ADAMBHAI GJ-20-001-037-001/45 OTHER Sidhada P P P P P P P P P A A P P P P 13 161 2093 0 0 2093 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL004318 Credited 10/07/2023   3 THAKOR RAMASIBHAI BAJUBHAI(Self) GJ-20-001-037-001/457 OTHER Sidhada A A A P P P P P P A A P P P P 10 139 1390 0 0 1390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   4 THAKOR SITABEN RAMASIBHAI(Wife) GJ-20-001-037-001/457 OTHER Sidhada A A A P P P P P P A A P P P P 10 139 1390 0 0 1390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   5 THAKOR RAMESHBHAI HARACHANDBHAI(Self) GJ-20-001-037-001/462 OTHER Sidhada A A A A A A P P P A A P P P P 7 100 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   6 THAKOR BHARATBHAI VELABHAI(Self) GJ-20-001-037-001/466 OTHER Sidhada A A A A A A P P P A A A P P A 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   7 THAKOR GALIBEN BHARATBHAI(Wife) GJ-20-001-037-001/466 OTHER Sidhada A A A A A A P P P A A A P P A 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   8 THEBA MUMATAJ BEN RASULBHAI(Self) GJ-20-001-037-001/467 OTHER Sidhada A A P P P A P P P A A P P P P 10 157 1570 0 0 1570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   9 THEBA RASULBHAI KARIMKHAN(Husband) GJ-20-001-037-001/467 OTHER Sidhada P P P P P P P P P A A P P P P 13 157 2041 0 0 2041 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   10 THAKOR LILABEN RUPABHAI(Self) GJ-20-001-037-001/488 OTHER Sidhada P A A A A A P P P A A P P P A 7 149 1043 0 0 1043 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004318 Credited 10/07/2023   Daily Attendence 3 2 3 5 5 4 10 10 10 0 0 7 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11933

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

Total Cash payment(In Rs.) Cash 11933 Average Per labour 1193.3

Total man days : 86