Muster Roll No. : 528	Date From : 14/05/2024    Date To : 28/05/2024	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.  64

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 PARMAR MUKESHBHAI KANJIBHAI(Son) GJ-20-001-037-001/371 OTHER Sidhada X X P P A P P P P P P A P P P 11 172 1892 0 0 1892 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0002858 Credited 11/07/2024   Sohelbhai 2 THEBA HASAMBHAI HEBATKHAN(Self) GJ-20-001-037-001/427 OTHER Sidhada X X P P A P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 3 THEBA HANIFABEN HASAMBHAI(Wife) GJ-20-001-037-001/427 OTHER Sidhada X X A A A P A A A P A P A A P 4 210 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 4 THAKOR GANGADAS MOHANBHAI(Self) GJ-20-001-037-001/465 OTHER Sidhada X X P P A P P P P P P P P P P 12 122 1464 0 0 1464 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 5 THAKOR RAMILABEN GANGADAS(Wife) GJ-20-001-037-001/465 OTHER Sidhada X X A P A P A P A P P P P A P 8 122 976 0 0 976 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 6 THEBA MUMATAJ BEN RASULBHAI(Self) GJ-20-001-037-001/467 OTHER Sidhada X X A A A P A P P P P P P P P 9 181 1629 0 0 1629 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 7 THEBA RASULBHAI KARIMKHAN(Husband) GJ-20-001-037-001/467 OTHER Sidhada X X P P A P A P P P P P A P P 10 181 1810 0 0 1810 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 8 RAUMA RASULHAMIR ESMAIL GJ-20-001-037-001/58 OTHER Sidhada X X P P A P A P P P P P P P P 11 215 2365 0 0 2365 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai Daily Attendence 0 0 5 6 0 8 3 7 6 8 7 7 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 77