Muster Roll No. : 1248	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.  17

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 THEBA BABUBHI KHANJI GJ-20-001-037-001/37 OTHER Sidhada P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   2 THEBA MERAJBEN BABUBHAII GJ-20-001-037-001/37 OTHER Sidhada A P P P P P P P P P 9 162 1458 0 0 1458 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   3 PARAMAR KANAJIBHAI SUNDABHAI(Self) GJ-20-001-037-001/371 OTHER Sidhada P A A A P P P P P P 7 172 1204 0 0 1204 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   4 PARAMAR KECHIBEN KANAJIBHAI(Wife) GJ-20-001-037-001/371 OTHER Sidhada A A A A P P P P P A 5 172 860 0 0 860 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   5 HARIJAN JABEBEN REVABHAI(Daughter) GJ-20-001-037-001/372 OTHER Sidhada P P P P P P P P P P 10 106 1060 0 0 1060 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   6 HARIJAN NADNDUBEN REVABHAI(Daughter) GJ-20-001-037-001/372 OTHER Sidhada A P P P P P P P P A 8 106 848 0 0 848 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   7 HARIJAN JAMANABEN REVABHAI(Daughter) GJ-20-001-037-001/372 OTHER Sidhada P P P P P P P P P P 10 106 1060 0 0 1060 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   Daily Attendence 4 5 5 5 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8110

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

Total Cash payment(In Rs.) Cash 8110 Average Per labour 1158.5714

Total man days : 59