Muster Roll No. : 2617	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 1120001/2023-2024/46934/AS    Sanction Date : 07/12/2023
Work Code : 1120001037/FP/100000000000089119	Work Name : Sidhada Village Parmar Kanji na Khetar na Simada to Village Talav Sudhi Canal Road Nallah Work 2 (1120001037/FP/100000000000089119)

Measurement Book Detail

MB NO.  4947        Page NO.  50

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 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 GANDA LAKHMAN(Self) GJ-20-001-037-001/11214778 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL012121 Credited 23/04/2024   Sohelbhai 2 THAKOR NIMUBEN RAMESHBHAI(Wife) GJ-20-001-037-001/11214778 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai 3 THAKOE AMRAT DHARSI GJ-20-001-037-001/16 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai 4 THAKOR JALUBEN AMRAT GJ-20-001-037-001/16 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai 5 THAKOR KALUBHAI GANDABHAI(Son) GJ-20-001-037-001/228 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai 6 THAKOR MEVABHAI SAVAJI(Self) GJ-20-001-037-001/321 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai 7 THAKOR PURIBEN DEVABHAI(Wife) GJ-20-001-037-001/326 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai 8 THAKOR RAMESH DEVABHAI(Son) GJ-20-001-037-001/326 OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0012742 Credited 08/05/2024   Sohelbhai 9 thakor bhurabhai savjibhai(Self) GJ-20-001-037-001/599-C OTHER Sidhada P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012121 Credited 23/04/2024   Sohelbhai Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13824

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1536

Total man days : 54