Muster Roll No. : 779	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 HARIJAN JABEBEN REVABHAI(Daughter) GJ-20-001-037-001/372 OTHER Sidhada A P P P A P P P P P P P P P P 13 150 1950 0 0 1950 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 2 HARIJAN NADNDUBEN REVABHAI(Daughter) GJ-20-001-037-001/372 OTHER Sidhada A P P P A P P P P P P P P P P 13 150 1950 0 0 1950 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 3 HARIJAN JAMANABEN REVABHAI(Daughter) GJ-20-001-037-001/372 OTHER Sidhada A P P P A P P P P P P P P P P 13 151 1963 0 0 1963 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 4 THEBA RAHIMBHAI BACHUBHAI(Self) GJ-20-001-037-001/376 OTHER Sidhada A P P P A P P P P P P P P P P 13 154 2002 0 0 2002 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 5 THEBA BILKESBEN RAHIMBHAI(Wife) GJ-20-001-037-001/376 OTHER Sidhada A P P P A P P P P P P P P P P 13 154 2002 0 0 2002 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 6 THEBA RASULBHAI UMEDKHAN(Self) GJ-20-001-037-001/398 OTHER Sidhada A A P P A P P P P P P P P P P 12 231 2772 0 0 2772 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 7 THEBA ROSANBEN RASULBHAI(Wife) GJ-20-001-037-001/398 OTHER Sidhada A P P P A P P P P P P P P P P 13 231 3003 0 0 3003 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 8 HARIJAN KHEMABHAI GANDABHAI(Self) GJ-20-001-037-001/399 OTHER Sidhada A P P P A P P P P P P P P P P 13 252 3276 0 0 3276 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai Daily Attendence 0 7 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18918

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

Total Cash payment(In Rs.) Cash 18918 Average Per labour 2364.75

Total man days : 103