Muster Roll No. : 1678	Date From : 13/06/2022    Date To : 27/06/2022	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.  39

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 THEBA ABDULBHAI HAJIBHAI(Self) GJ-20-001-037-001/115 OTHER Sidhada P P P P P P P P P P P P P P P 15 168 2520 0 0 2520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   2 THEBA SAKINABEN ABDULBHAI(Wife) GJ-20-001-037-001/115 OTHER Sidhada P A P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006713 Credited 14/10/2022   3 THEBA RAHIM MAMAD(Self) GJ-20-001-037-001/118 OTHER Sidhada P A P A A A P P P A A P P P P 9 204 1836 0 0 1836 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   4 THEBA JARINABEN RAHIM(Wife) GJ-20-001-037-001/118 OTHER Sidhada A A P A A A P P P A A P A P P 7 204 1428 0 0 1428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   5 THEBA JANATBEN RAHIMBHAI GJ-20-001-037-001/12 OTHER Sidhada A P P P P P P P A P P P P P P 13 197 2561 0 0 2561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   6 PARMAR HIRABEN SANKARBHAI(Self) GJ-20-001-037-001/120 OTHER Sidhada P P P P P P P P A P P P P P P 14 130 1820 0 0 1820 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004932 Credited 19/08/2022   Daily Attendence 4 3 6 4 4 4 6 6 4 4 4 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12517

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

Total Cash payment(In Rs.) Cash 12517 Average Per labour 2086.1667

Total man days : 72