Muster Roll No. : 1693	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 1120001/2023-2024/62641/AS    Sanction Date : 21/06/2023
Work Code : 1120001037/WC/100000000000178087	Work Name : Sidhada Village Kachi Canal Work 2023/24 (1120001037/WC/100000000000178087)

Measurement Book Detail

MB NO.  4676        Page NO.  63

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 RAMESHBHAI DHARSIBHAI(Self) GJ-20-001-037-001/569 OTHER Sidhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008612 Credited 10/11/2023   2 THAKOR JAYABEN RAMESHBHAI(Wife) GJ-20-001-037-001/569 OTHER Sidhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008612 Credited 11/11/2023   3 THAKOR RAMILABEN JAYRAMBHAI(Wife) GJ-20-001-037-001/571 OTHER Sidhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008612 Credited 10/11/2023   4 RAUMA BHIKHABHAI HAMIRBHAI(Self) GJ-20-001-037-001/90 OTHER Sidhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008612 Credited 10/11/2023   5 RAUMA MUMTAJBEN BHIKHABHAI(Wife) GJ-20-001-037-001/90 OTHER Sidhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008612 Credited 10/11/2023   6 THAKOR AMARATBHAI VARVABHAI(Self) GJ-20-001-037-001/98 OTHER Sidhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008612 Credited 11/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 3840

Total man days : 90