Muster Roll No. : 1612	Date From : 28/09/2023    Date To : 12/10/2023	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.  4670        Page NO.  62

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 A A P P P P P P P P A P P A 10 256 2560 0 0 2560 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008056 Credited 03/11/2023   2 THAKOR VEJUBEN VIDHABHAI(Brother) GJ-20-001-037-001/307 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   3 THAKOR GELABHAI VIDHABHAI(Son) GJ-20-001-037-001/307 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   4 THAKOR RAMESH DEVABHAI(Son) GJ-20-001-037-001/326 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0008688 Credited 24/11/2023   5 THEBA HASMBHAI KARIMKHAN(Self) GJ-20-001-037-001/414 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   6 THEBA ROSANBEN HASMBHAI(Wife) GJ-20-001-037-001/414 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   7 THEBA HARUN MIYABHAI(Self) GJ-20-001-037-001/431 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0008688 Credited 24/11/2023   8 RABARI ARAJAN BHIKHA GJ-20-001-037-001/448 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   9 thakor bhemabhai vidhabhai(Self) GJ-20-001-037-001/11214767 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   10 thakor madhiben bhemabhai(Wife) GJ-20-001-037-001/11214767 OTHER Sidhada A A A P P P P P P P P A P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008056 Credited 03/11/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100