Muster Roll No. : 1255	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 MANABHAI SANKARBHAI(Self) GJ-20-001-037-001/575 OTHER Sidhada P P P P P P A P P P 9 198 1782 0 0 1782 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   2 THAKOR MANJUBEN MANABHAI(Wife) GJ-20-001-037-001/575 OTHER Sidhada A A P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   3 THAKOR MERAMBHAI BHUDAR GJ-20-001-037-001/59 OTHER Sidhada P P P P P P P P P P 10 109 1090 0 0 1090 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   4 THAKOR CHAMPABEN MERAMBHAI GJ-20-001-037-001/59 OTHER Sidhada P P P P P P P P P P 10 109 1090 0 0 1090 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   5 THEBA SOHILBHAI LALMAMD(Self) GJ-20-001-037-001/595 OTHER Sidhada P P P P P P P P P P 10 176 1760 0 0 1760 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   6 THEBA KAOSAR SOHILBHAI(Wife) GJ-20-001-037-001/595 OTHER Sidhada P A A P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   7 PARMAR KHUSALBHAI SANKARBHAI(Self) GJ-20-001-037-001/597 OTHER Sidhada P P P P P P P P P P 10 116 1160 0 0 1160 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003937 Credited 27/06/2022   Daily Attendence 6 5 6 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9874

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

Total Cash payment(In Rs.) Cash 9874 Average Per labour 1410.5714

Total man days : 65