Muster Roll No. : 1254	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.  19

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 THAKOR MANGUBEN SATABHAI(Wife) GJ-20-001-037-001/540 OTHER Sidhada A P P P P P P P P P 9 98 882 0 0 882 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003937 Credited 27/06/2022   2 PATEL HIRABHAI JEVATBHAI(Self) GJ-20-001-037-001/565 OTHER Sidhada P A A P P P P P P P 8 138 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   3 PATEL GANGABEN HIRABHAI(Wife) GJ-20-001-037-001/565 OTHER Sidhada P P P P P P P P P P 10 138 1380 0 0 1380 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   4 THEBA FATAMABEN HASHAMBHAI GJ-20-001-037-001/53 OTHER Sidhada P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004903 Credited 19/08/2022   5 PATEL MULJIBHAI RAMSHIBHAI(Self) GJ-20-001-037-001/538 OTHER Sidhada P P P P P P P P P P 10 124 1240 0 0 1240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   6 THAKOR NATAVARBHAI MEGHARAJBHAI(Self) GJ-20-001-037-001/539 OTHER Sidhada P P P P P P P P P P 10 96 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   7 THAKOR LILABEN NATAVARBHAI(Wife) GJ-20-001-037-001/539 OTHER Sidhada P P P P P P P P P P 10 96 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   8 THAKOR SATABHAI MEGHARAJBHAI(Self) GJ-20-001-037-001/540 OTHER Sidhada P P P P P P P P P P 10 98 980 0 0 980 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   Daily Attendence 7 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9746

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

Total Cash payment(In Rs.) Cash 9746 Average Per labour 1218.25

Total man days : 77