Muster Roll No. : 783	Date From : 05/06/2024    Date To : 19/06/2024	Sanction No. : 1120001/2023-2024/59993/AS    Sanction Date : 18/05/2023
Work Code : 1120001037/WC/100000000000177633	Work Name : Sidhada Village Audbandh Earthwork 2023-24 (1120001037/WC/100000000000177633)

Measurement Book Detail

MB NO.  4676        Page NO.  73

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 THEBA HANIFABEN HASAMBHAI GJ-20-001-037-001/47 OTHER Sidhada A P P A A P P P P P P P P P P 12 209 2508 0 0 2508 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003452 Credited 19/07/2024   Sohelbhai 2 THAKOR LILABEN RAMESHBHAI(Wife) GJ-20-001-037-001/462 OTHER Sidhada A A P A A P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 3 THAKOR SATUBEN HARACHANDBHAI(Wife) GJ-20-001-037-001/463 OTHER Sidhada A P P A A P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 4 THAKOR RASIKBHAI HARACHANDBHAI(Son) GJ-20-001-037-001/463 OTHER Sidhada A P P A A P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 18/07/2024   Sohelbhai 5 THAKOR GANGADAS MOHANBHAI(Self) GJ-20-001-037-001/465 OTHER Sidhada A P P A A P P P P P P P P P P 12 173 2076 0 0 2076 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 6 THAKOR RAMILABEN GANGADAS(Wife) GJ-20-001-037-001/465 OTHER Sidhada A A A A A P P P P P A P P P P 9 173 1557 0 0 1557 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 7 THEBA MUMATAJ BEN RASULBHAI(Self) GJ-20-001-037-001/467 OTHER Sidhada A P P A A P P P P P P P P A P 11 1 11 0 0 11 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 8 THEBA RASULBHAI KARIMKHAN(Husband) GJ-20-001-037-001/467 OTHER Sidhada A P P A A P P P P P P P P A P 11 1 11 0 0 11 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai Daily Attendence 0 6 7 0 0 8 8 8 8 8 7 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13546

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

Total Cash payment(In Rs.) Cash 13546 Average Per labour 1693.25

Total man days : 90