Muster Roll No. : 645	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1120001/2023-2024/41065/AS    Sanction Date : 27/04/2023
Work Code : 1120001037/WC/100000000000175181	Work Name : Sidhada Village Pond Work 2023/24 (1120001037/WC/100000000000175181)

Measurement Book Detail

MB NO.  4676        Page NO.  41

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 VIDHABHAI DEVSEBHAI(Father) GJ-20-001-037-001/307 OTHER Sidhada A P A A A A A A A A A A A A A 1 10 10 0 0 10 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003248 Credited 12/06/2023   2 THAKOR GELABHAI VIDHABHAI(Son) GJ-20-001-037-001/307 OTHER Sidhada A P A P A A A A A A A A A A A 2 10 20 0 0 20 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   3 THEBA KHATIJABEN KARIMKHAN(Self) GJ-20-001-037-001/314 OTHER Sidhada A P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   4 HARIJAN JERAMBHAI HEMABHAI(Self) GJ-20-001-037-001/280 OTHER Sidhada P P P P A A P P P P P P A P P 12 135 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   5 HARIJAN HANSABEN JERAMBHAI(Wife) GJ-20-001-037-001/280 OTHER Sidhada A A A A A A P P P P P P A P P 8 135 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   6 THAKOR RAMESHBHAI CHHAGANBHAI(Self) GJ-20-001-037-001/295 OTHER Sidhada P A A A A A A A A A A A A A A 1 10 10 0 0 10 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003248 Credited 12/06/2023   Daily Attendence 2 4 2 3 1 1 3 3 3 3 3 3 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 872

Total man days : 38