Muster Roll No. : 782	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 KOKILABEN SOMA(Daughter-in-Law) GJ-20-001-037-001/440 OTHER Sidhada A P P P A P A P P A P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 2 RABARI ARAJAN BHIKHA GJ-20-001-037-001/448 OTHER Sidhada A A P P A P A P P A P P P P P 10 1 10 0 0 10 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 3 RABARI AGAR ARAJAN GJ-20-001-037-001/448 OTHER Sidhada A A P A A P A P P A P P P P P 9 1 9 0 0 9 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 18/07/2024   Sohelbhai 4 RAUMA KUVARBEN HASAMBHAI(Wife) GJ-20-001-037-001/454 OTHER Sidhada A A P P A P A P P A P P P P P 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 5 THAKOR RAMASIBHAI BAJUBHAI(Self) GJ-20-001-037-001/457 OTHER Sidhada A P P P A P A P P A P P P P P 11 133 1463 0 0 1463 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 18/07/2024   Sohelbhai 6 THAKOR SITABEN RAMASIBHAI(Wife) GJ-20-001-037-001/457 OTHER Sidhada A A A P A P A P P A P P P P P 9 133 1197 0 0 1197 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 7 THAKOR RAMESHBHAI HARACHANDBHAI(Self) GJ-20-001-037-001/462 OTHER Sidhada A P P P A P A P P A P P P P P 11 213 2343 0 0 2343 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai Daily Attendence 0 3 6 6 0 7 0 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10398

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

Total Cash payment(In Rs.) Cash 10398 Average Per labour 1485.4286

Total man days : 71