Muster Roll No. : 518	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 THAKOR JITABHAI KHUMBHA GJ-20-001-037-001/72 OTHER Sidhada A P P P P P P P P P P P P P P 14 158 2212 0 0 2212 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 2 THAKOR KANTABEN JITABHAI GJ-20-001-037-001/72 OTHER Sidhada A A A P P P P P P P P P P P P 12 158 1896 0 0 1896 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 3 THAKOR SANTIBEN KHUMBHABHAI GJ-20-001-037-001/73 OTHER Sidhada A A P P P P A A P A P A P A P 8 154 1232 0 0 1232 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 4 THAKOR MADHUBEN MANABHAI GJ-20-001-037-001/74 OTHER Sidhada A A A A P P P P A P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 5 THAKOR MANABHAI SAVJIBHAI(Husband) GJ-20-001-037-001/74 OTHER Sidhada A A A P P P A P P P P P P P P 11 155 1705 0 0 1705 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 6 THAKOR DASHARATHBHAI MANABHAI(Son) GJ-20-001-037-001/74 OTHER Sidhada A P A P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0002858 Credited 11/07/2024   Sohelbhai 7 THAKOR NANUBEN MERAMBHAI(Wife) GJ-20-001-037-001/78 OTHER Sidhada A A P P P P A A P P P A P P P 10 145 1450 0 0 1450 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 8 HARIJAN GAGUBEN DHANABHAI(Self) GJ-20-001-037-001/85 SC Sidhada A A P P P P A P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai Daily Attendence 0 2 4 7 8 8 4 6 7 7 8 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 12905

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

Total Cash payment(In Rs.) Cash 15485 Average Per labour 1935.625

Total man days : 90