Muster Roll No. : 1258	Date From : 01/06/2022    Date To : 10/06/2022	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.  19

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 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 P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   2 THAKOR SANTIBEN KHUMBHABHAI GJ-20-001-037-001/73 OTHER Sidhada P P P P P P P P P P 10 110 1100 0 0 1100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   3 THAKOR MADHUBEN MANABHAI GJ-20-001-037-001/74 OTHER Sidhada P P P P P P P P P P 10 215 2150 0 0 2150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   4 THAKOR MANABHAI SAVJIBHAI(Husband) GJ-20-001-037-001/74 OTHER Sidhada P P P P P P P P P P 10 215 2150 0 0 2150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   5 THAKOR RATABHAI KARSAN(Self) GJ-20-001-037-001/76 OTHER Sidhada P P A P P P P P P P 9 131 1179 0 0 1179 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   6 THAKOR DADMBEN RATABHAI(Wife) GJ-20-001-037-001/76 OTHER Sidhada P P P P P P P P P P 10 131 1310 0 0 1310 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   7 THAKOR SENDHABHAI BAJUBHAI(Self) GJ-20-001-037-001/77 OTHER Sidhada P P P P P A P P P P 9 80 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   8 THAKOR SANKUBEN SENDHABHAI(Wife) GJ-20-001-037-001/77 OTHER Sidhada P P P P P P P P P P 10 80 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   9 THAKOR DEVABHAI SENDHABHAI(Son) GJ-20-001-037-001/77 OTHER Sidhada P P P P P P P P P A 9 80 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   10 THAKOR NANUBEN MERAMBHAI(Wife) GJ-20-001-037-001/78 OTHER Sidhada P P P P P P P P P P 10 186 1860 0 0 1860 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   Daily Attendence 10 10 9 10 10 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14029

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

Total Cash payment(In Rs.) Cash 14029 Average Per labour 1402.9

Total man days : 97