Muster Roll No. : 774	Date From : 05/06/2024    Date To : 19/06/2024	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.  73

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 SALMABEN HABIBBHAI(Wife) GJ-20-001-037-001/282 OTHER Sidhada A A P P A P A A P P P P P P P 10 210 2100 0 0 2100 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003452   Sohelbhai 2 THAKOR VIDHABHAI DEVSEBHAI(Father) GJ-20-001-037-001/307 OTHER Sidhada A A A A A P P A A A A A A A A 2 1 2 0 0 2 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003452   Sohelbhai 3 THAKOR VEJUBEN VIDHABHAI(Brother) GJ-20-001-037-001/307 OTHER Sidhada A A A A A P A A A A A A A A A 1 1 1 0 0 1 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 4 HARIJAN JASIBEN PUNAMBHAI(Wife) GJ-20-001-037-001/279 OTHER Sidhada A P P P A P P A P P P P P P P 12 218 2616 0 0 2616 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 5 HARIJAN JERAMBHAI HEMABHAI(Self) GJ-20-001-037-001/280 OTHER Sidhada A P P P A P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 6 HARIJAN HANSABEN JERAMBHAI(Wife) GJ-20-001-037-001/280 OTHER Sidhada A P P P A P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 7 THEBA RAHIMBHAI ESABKHAN(Self) GJ-20-001-037-001/294 OTHER Sidhada A P P P A P P A P P P P P P P 12 209 2508 0 0 2508 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 8 THEBA KARIMABEN RAHIMBHAI(Wife) GJ-20-001-037-001/294 OTHER Sidhada A P P P A P P A P P P P P P P 12 209 2508 0 0 2508 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 9 THEBA NURJAHA MAHEBUB GJ-20-001-037-001/30 OTHER Sidhada A P P P A P P A P P P P P P P 12 255 3060 0 0 3060 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 10 THEKOR JEVIBEN JEVAYBHAI(Wife) GJ-20-001-037-001/300 OTHER Sidhada A A A P A P P A P P P P P A P 9 1 9 0 0 9 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai Daily Attendence 0 6 7 8 0 10 8 0 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18948

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

Total Cash payment(In Rs.) Cash 18948 Average Per labour 1894.8

Total man days : 94