Muster Roll No. : 1836	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 1120001/2023-2024/62413/AS    Sanction Date : 21/06/2023
Work Code : 1120001037/WC/100000000000178089	Work Name : Sidhada Village Paki Canal Work 2023/24 (1120001037/WC/100000000000178089)

Measurement Book Detail

MB NO.  4947        Page NO.  37

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 RAMILABEN JAYRAMBHAI(Wife) GJ-20-001-037-001/571 OTHER Sidhada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009771 Credited 07/02/2024   2 RAUMA BHIKHABHAI HAMIRBHAI(Self) GJ-20-001-037-001/90 OTHER Sidhada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009771 Credited 07/02/2024   3 RAUMA MUMTAJBEN BHIKHABHAI(Wife) GJ-20-001-037-001/90 OTHER Sidhada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009771 Credited 07/02/2024   4 THAKOR AMARATBHAI VARVABHAI(Self) GJ-20-001-037-001/98 OTHER Sidhada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009771 Credited 07/02/2024   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14336

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 3584

Total man days : 56