Muster Roll No. : 1244	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.  15

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 THEBA SLEMAN HAJIKHAN GJ-20-001-037-001/26 OTHER Sidhada P P P P P P P P P P 10 55 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   2 THEBA FULBAI SLEMAN GJ-20-001-037-001/26 OTHER Sidhada P P P P P P P P P P 10 55 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   3 HARIJAN PUNAMBHAI HEMABHAI(Self) GJ-20-001-037-001/279 OTHER Sidhada P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   4 HARIJAN JASIBEN PUNAMBHAI(Wife) GJ-20-001-037-001/279 OTHER Sidhada P P P P P P P P P A 9 229 2061 0 0 2061 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   5 HARIJAN JERAMBHAI HEMABHAI(Self) GJ-20-001-037-001/280 OTHER Sidhada A P P P P P P P P P 9 175 1575 0 0 1575 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   6 HARIJAN HANSABEN JERAMBHAI(Wife) GJ-20-001-037-001/280 OTHER Sidhada A P P P P P P P P A 8 175 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   Daily Attendence 4 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8426

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

Total Cash payment(In Rs.) Cash 8426 Average Per labour 1404.3334

Total man days : 56